Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Consorcio Metalurgico Nacional Ltda
Consignee (Original Format)
CONSORCIO METALURGICO NACIONAL S A S
CL 45 A SUR 60 57
NIT ID (Original Format)
860002459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Arsen International (HK) Ltd.
Shipper (Original Format)
ARSEN INTERNATIONAL (HK) LIMITED-
FLAT/RM 1002, 10/F, PERFECT COMMERC
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
7225920090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
142682.0
Item Quantity Unit
KG
Gross Weight (kg)
143290.0
Net Weight (kg)
142682.0
Value of Goods, CIF (USD)
$110,897
Value of Goods, FOB (USD)
$104,416
Freight Cost
6304.76
Freight Value
6480.7
Insurance Cost
175.94
Total Tax Paid
112803000
Acceptance Date
2023-08-31
Acceptance Number
872023000109111
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
60415
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
110897.17
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
419666083
Document Type
N
Exchange Rate
4076.9
Flag Code
215
Identification Formula
87202300010911.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
2301-56ARS-2
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
CL
Payment Form
1
Payment Value
112803000
Preprinted Number
872023000109111
Subheadings
1
Tariff Base
452116672
Tariff Percentage
5.0
Tariff Subtotal
22606000
Tariff Total
22606000
User Type
23
Value Added Tax Base
474722672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90197000
Value Added Tax Total
90197000
Verification Number
1