Bill of Lading Number
575012350496
Shipment Date
2022-05-10
Filing Date
2022-05-10
Consignee
Importaciones Ph S.A.S.
Consignee (Original Format)
IMPORTACIONES PH S.A.S.
BRR CAMINO DEL MEDIO CL 31 A 38 31
NIT ID (Original Format)
900227128
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
13
Shipper
A.H.Y Industry Group Ltd.
Shipper (Original Format)
A.H.Y INDUSTRY GROUP LIMITED
NO.122 WAIHUAN WEST ROAD,ECNOMICAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40168
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$11,348
Value of Goods, FOB (USD)
$7,292
Freight Cost
4020.0
Freight Value
4056.46
Insurance Cost
36.46
Total Tax Paid
14328000
Acceptance Date
2022-05-10
Acceptance Number
482022000284639
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
811844
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11348.46
Declaration Type
1
Deposit Code
24760
Destination Providence
13
Document Identifier
386952982
Document Type
N
Exchange Rate
4086.08
Flag Code
77
Identification Formula
4.8202200028463E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
22010817-KD078
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
876
Packaging Code
BT
Payment Date
2022-04-01
Payment Form
1
Payment Value
14328000
Preprinted Number
482022000284639
Subheadings
1
Tariff Base
46370715
Tariff Percentage
10.0
Tariff Subtotal
4637000
Tariff Total
4637000
User Type
23
Value Added Tax Base
51007715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9691000
Value Added Tax Total
9691000
Verification Number
8