Bill of Lading Number
575013773776
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Metales Estructurales S A S
Consignee (Original Format)
METALES ESTRUCTURALES S A S
CL 8 29 44 BRR RICAURTE
NIT ID (Original Format)
830075260
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Metales Estructurales S A S
Consignee Domestic HQ
Metales Estructurales S A S
Shipper
Aimoon International Co., Ltd.
Shipper (Original Format)
AIMOON INTERNATIONAL CO. LTD
RM 2501, BUILDING 10, YARD B JIA NO
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
7225400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
55392.0
Item Quantity Unit
KG
Gross Weight (kg)
55392.0
Net Weight (kg)
55392.0
Value of Goods, CIF (USD)
$71,673
Value of Goods, FOB (USD)
$68,577
Freight Cost
3046.56
Freight Value
3096.56
Insurance Cost
50.0
Total Tax Paid
55637000
Acceptance Date
2023-10-04
Acceptance Number
352023000472256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
228048
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
71673.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
425034500
Document Type
N
Exchange Rate
4085.57
Flag Code
351
Identification Formula
35202300047225.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
AIMOON84001
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
10
Payment Value
55637000
Preprinted Number
352023000472256
Subheadings
1
Tariff Base
292826284
User Type
23
Value Added Tax Base
292826284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55637000
Value Added Tax Total
55637000
Verification Number
6