Bill of Lading Number
575014843079
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Acerar S.A.S.
Consignee (Original Format)
ACERAR S.A.S.
VDA NUEVO SOL VIA MORELIA LT 9
NIT ID (Original Format)
901269982
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Global Steel Trade S.A.
Shipper (Original Format)
GLOBAL STEEL TRADE S.A.
Corregimiento de Bella Vista, Calle
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
Panama
Transport Method
Maritime
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
7225910090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XX XX XXXXX
Item Quantity
107644.0
Item Quantity Unit
KG
Gross Weight (kg)
108034.0
Net Weight (kg)
107644.0
Value of Goods, CIF (USD)
$95,912
Value of Goods, FOB (USD)
$89,861
Freight Cost
5941.87
Freight Value
6050.61
Insurance Cost
28.74
Total Tax Paid
76321000
Acceptance Date
2024-10-01
Acceptance Number
352024000502053
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
495677
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
95911.9
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
66
Document Identifier
445609525
Document Type
N
Exchange Rate
4188.11
Flag Code
580
Identification Formula
35202400050205.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
PHX20240823-2
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
66001.0
Number Packages
39
Other Costs
80.0
Packaging Code
YY
Payment Date
2024-08-29
Payment Form
10
Payment Value
76321000
Preprinted Number
352024000502053
Subheadings
1
Tariff Base
401689588
User Type
23
Value Added Tax Base
401689588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76321000
Value Added Tax Total
76321000
Verification Number
2