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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306610000
Goods Shipped
XXXX XXX XXXXXXXX X XXX XXXXX XXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX
Item Quantity
291.79
Item Quantity Unit
KG
Gross Weight (kg)
353.99
Net Weight (kg)
291.79
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$112
Freight Cost
25.7
Freight Value
26.26
Insurance Cost
0.56
Total Tax Paid
184000
Acceptance Date
2019-01-05
Acceptance Number
352019000006337
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
201706
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
138.26
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
8
Document Identifier
318259514
Document Type
N
Exchange Rate
3246.86
Flag Code
23
Identification Formula
35201900000633
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
184000
Preprinted Number
352019000006337
Subheadings
89
Tariff Base
448911
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
493911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
6