Bill of Lading Number
575013641861
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Acerex S. A.
Consignee (Original Format)
ACEREX S. A.
CL 17 A 68 D 17 ZN INDUSTRIAL MO
NIT ID (Original Format)
860530777
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Meglobe Co., Ltd.
Shipper (Original Format)
MEGLOBE CO., LTD.
NO. 18, DIANZHONG RD., XIAOGANG DIS
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
142D505485
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
7219220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXX
Item Quantity
4814.0
Item Quantity Unit
KG
Gross Weight (kg)
4926.0
Net Weight (kg)
4814.0
Value of Goods, CIF (USD)
$11,715
Value of Goods, FOB (USD)
$11,311
Freight Cost
393.46
Freight Value
403.77
Insurance Cost
10.31
Total Tax Paid
8804000
Acceptance Date
2023-08-18
Acceptance Number
352023000370970
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119890
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11714.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
11
Document Identifier
417932746
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300037097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
MS230404203R
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
10
Payment Value
8804000
Preprinted Number
352023000370970
Subheadings
6
Tariff Base
46334412
Total Paid
8804000
User Type
23
Value Added Tax Base
46334412
Value Added Tax Paid
8804000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8804000
Value Added Tax Total
8804000
Verification Number
9
Colombia
中文