Bill of Lading Number
575014135483
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
Transport Document
TSNS00170305
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 XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2156.0
Item Quantity Unit
KG
Gross Weight (kg)
2166.0
Net Weight (kg)
2156.0
Value of Goods, CIF (USD)
$1,850
Value of Goods, FOB (USD)
$1,706
Freight Cost
119.5
Freight Value
143.76
Insurance Cost
1.02
Total Tax Paid
1382000
Acceptance Date
2024-01-31
Acceptance Number
352024000059284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319351
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1849.87
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
432314091
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400005928.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
SA231011WE
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
104
Other Costs
23.24
Packaging Code
PC
Payment Date
2024-01-06
Payment Form
10
Payment Value
1382000
Preprinted Number
352024000059284
Subheadings
7
Tariff Base
7275465
User Type
23
Value Added Tax Base
7275465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
4
中文
China
