Bill of Lading Number
575012921236
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Colperfiles S.A.S
Consignee (Original Format)
COLPERFILES S.A.S
BG 69 VIA CANDELARIA CONJ CONDOMINIO IND
NIT ID (Original Format)
900712613
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Asart (HK) Co. Ltd.
Shipper (Original Format)
ASART(H.K) CO.,LIMITED
FLAT/RM 601-2 CHUK ON BUILDING 23
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
Hong Kong, China
Transport Method
Maritime
Transport Document
JH201BH403
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
7212300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX
Item Quantity
98124.0
Item Quantity Unit
KG
Gross Weight (kg)
99900.0
Net Weight (kg)
98124.0
Value of Goods, CIF (USD)
$87,046
Value of Goods, FOB (USD)
$74,863
Freight Cost
11988.0
Freight Value
12182.8
Insurance Cost
194.8
Total Tax Paid
104377000
Acceptance Date
2022-11-18
Acceptance Number
352022000545696
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
49752
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
87045.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
402569359
Document Type
N
Exchange Rate
4806.07
Flag Code
351
Identification Formula
3.5202200054569E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
W1522L126
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76130.0
Number Packages
37
Packaging Code
PK
Payment Date
2022-09-05
Payment Form
10
Payment Value
104377000
Preprinted Number
352022000545696
Subheadings
1
Tariff Base
418347872
Tariff Percentage
5.0
Tariff Subtotal
20917000
Tariff Total
20917000
User Type
23
Value Added Tax Base
439264872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83460000
Value Added Tax Total
83460000
Verification Number
5