Bill of Lading Number
575014008965
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Ferreteria Importadora Colombiana S.A.S
Consignee (Original Format)
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
CL 15 25 64
NIT ID (Original Format)
900458332
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yuhuan Xinjia Valve Co., Ltd.
Shipper (Original Format)
YUHUAN XINJIA VALVE CO.,LTD.
INDUSTRIAL ZONE,AREA,317609.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNLE231000323
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1560.0
Item Quantity Unit
KG
Gross Weight (kg)
1630.0
Net Weight (kg)
1560.0
Value of Goods, CIF (USD)
$15,261
Value of Goods, FOB (USD)
$15,186
Freight Cost
48.31
Freight Value
75.64
Insurance Cost
27.33
Total Tax Paid
11433000
Acceptance Date
2023-12-27
Acceptance Number
352023000652434
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288431
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15261.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
33272311
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065243
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
XJ231012
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-15
Payment Form
8
Payment Value
11433000
Preprinted Number
352023000652434
Subheadings
3
Tariff Base
60175921
User Type
23
Value Added Tax Base
60175921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11433000
Value Added Tax Total
11433000