Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Aceros Colombia Aceroscol S. A. S.
Consignee (Original Format)
ACEROS COLOMBIA ACEROSCOL S. A. S.
CL 52 1 N 97 BRR EVARISTO GARCIA
NIT ID (Original Format)
890310500
Consignee Class
02
Consignee Province
76
Shipper
Aimoon International Co., Ltd.
Shipper (Original Format)
AIMOON INTERNATIONAL CO., LTD.
RM 2501, BUILDING 10, YARD B, JIA N
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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
7304390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
23334.0
Item Quantity Unit
KG
Gross Weight (kg)
23334.0
Net Weight (kg)
23334.0
Value of Goods, CIF (USD)
$19,796
Value of Goods, FOB (USD)
$18,469
Freight Cost
1299.67
Freight Value
1327.34
Insurance Cost
27.67
Total Tax Paid
15222000
Acceptance Date
2023-11-08
Acceptance Number
352023000556329
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252833
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19796.12
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
427558532
Document Type
N
Exchange Rate
4047.11
Flag Code
215
Identification Formula
35202300055632
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
AIMOON92601
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
40
Packaging Code
PK
Payment Form
1
Payment Value
15222000
Preprinted Number
352023000556329
Subheadings
2
Tariff Base
80117075
User Type
23
Value Added Tax Base
80117075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15222000
Value Added Tax Total
15222000
Verification Number
2