Bill of Lading Number
575012917563
Shipment Date
2022-12-10
Filing Date
2022-12-10
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
CNLE220900742
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
17376.0
Item Quantity Unit
U
Gross Weight (kg)
4559.72
Net Weight (kg)
4369.27
Value of Goods, CIF (USD)
$43,916
Value of Goods, FOB (USD)
$43,449
Freight Cost
388.57
Freight Value
466.78
Insurance Cost
78.21
Total Tax Paid
39876000
Acceptance Date
2022-12-10
Acceptance Number
352022000588252
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53406
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43915.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
402738905
Document Type
N
Exchange Rate
4779.06
Flag Code
351
Identification Formula
3.5202200058825E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
XJ220926
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-10-18
Payment Form
10
Payment Value
39876000
Preprinted Number
352022000588252
Subheadings
3
Tariff Base
209876148
User Type
23
Value Added Tax Base
209876148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39876000
Value Added Tax Total
39876000
Verification Number
7
China
中文