Bill of Lading Number
575013790487
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A.
CL 36 8 A 36 CL 35 8 A 17
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Anping County Sanao Wire Mesh Products Co., Ltd.
Shipper (Original Format)
ANPING COUNTY SANAO WIRE MESH PRODUCTS CO.,LTD
SOUTH 100METER OF XIGUAN VILLAGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
7208530000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
Item Quantity
7856.3
Item Quantity Unit
KG
Gross Weight (kg)
7958.89
Net Weight (kg)
7856.3
Value of Goods, CIF (USD)
$7,303
Value of Goods, FOB (USD)
$6,856
Freight Cost
384.89
Freight Value
447.38
Insurance Cost
4.11
Total Tax Paid
5449000
Acceptance Date
2023-09-22
Acceptance Number
352023000447043
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
229101
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7303.34
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
425137956
Document Type
N
Exchange Rate
3926.59
Flag Code
232
Identification Formula
35202300044704.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
SA230520WE
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
75
Other Costs
58.38
Packaging Code
PC
Payment Date
2023-08-09
Payment Form
10
Payment Value
5449000
Preprinted Number
352023000447043
Subheadings
9
Tariff Base
28677222
User Type
23
Value Added Tax Base
28677222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5449000
Value Added Tax Total
5449000
Verification Number
3