Bill of Lading Number
575009559700
Shipment Date
2019-01-08
Filing Date
2019-01-08
Consignee
Hsh Minerales Sas
Consignee (Original Format)
HSH MINERALES SAS
CR 45 96 65
NIT ID (Original Format)
901183968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Ansham Seamless Steel Tiedong District Anshan
Shipper (Original Format)
ANSHAM SEAMLESS STEEL, TIEDONG DISTRICT ANSHAN
NO.42-1 TUANJIE STREET, TIEDONG DI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
TADZ80369400
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203220000
Goods Shipped
XXXXX XXXXXXXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$456
Freight Cost
104.64
Freight Value
106.92
Insurance Cost
2.28
Total Tax Paid
856000
Acceptance Date
2019-01-05
Acceptance Number
352019000006237
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
164941
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
562.92
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
8
Document Identifier
318259524
Document Type
N
Exchange Rate
3246.86
Flag Code
23
Identification Formula
35201900000623
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
ANS124
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1863
Packaging Code
PC
Payment Date
2018-10-04
Payment Form
1
Payment Value
856000
Preprinted Number
352019000006237
Subheadings
89
Tariff Base
1827722
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
User Type
23
Value Added Tax Base
2101722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
5