Bill of Lading Number
575013292078
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Metalicas Emo Sas
Consignee (Original Format)
METALICAS EMO SAS
KM 4 ZN INDUSTRIAL EL CAIMO
NIT ID (Original Format)
901389276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Acesco International SA
Shipper (Original Format)
ACESCO INTERNATIONAL S.A
Av. Jose Maria Torrijos Edf Pazko
Carrier (Original Format)
SERVIMAR DE COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
KKLUMIZ00141
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
7208399100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
169300.0
Item Quantity Unit
KG
Gross Weight (kg)
169360.56
Net Weight (kg)
169300.0
Value of Goods, CIF (USD)
$117,767
Value of Goods, FOB (USD)
$106,356
Freight Cost
11343.1
Freight Value
11410.84
Insurance Cost
35.34
Total Tax Paid
98991000
Acceptance Date
2023-04-17
Acceptance Number
872023000047704
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215743
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
117766.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
5
Document Identifier
409749603
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
87202300004770.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
352000925
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
55009.0
Number Packages
44
Other Costs
32.4
Packaging Code
BB
Payment Date
2023-02-26
Payment Form
1
Payment Value
98991000
Preprinted Number
872023000047704
Subheadings
2
Tariff Base
521002634
User Type
23
Value Added Tax Base
521002634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98991000
Value Added Tax Total
98991000
Verification Number
7
Panama
中文