Bill of Lading Number
575011530408
Shipment Date
2021-05-29
Filing Date
2021-05-29
Consignee
Aluminios AG Y Cia S.A.S.
Consignee (Original Format)
ALUMINIOS AG Y CIA S.A.S.
CR 5 5 20 BODEGA COLLAREJO
NIT ID (Original Format)
900459826
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Asia Metal Industry Group Co., Ltd.
Shipper (Original Format)
ASIA METAL INDUSTRY GROUP CO., LTD
ROOM C, M/F., 183 CASTLE PEAK ROA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
ESL21030399
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
797.0
Item Quantity Unit
KG
Gross Weight (kg)
804.85
Net Weight (kg)
797.0
Value of Goods, CIF (USD)
$3,098
Value of Goods, FOB (USD)
$2,869
Freight Cost
221.18
Freight Value
228.35
Insurance Cost
7.17
Total Tax Paid
2869000
Acceptance Date
2021-05-29
Acceptance Number
352021000206387
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98540
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
3097.55
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
364607442
Document Type
N
Exchange Rate
3712.89
Flag Code
467
Identification Formula
3.5202100020638E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-24
Invoice Number
JG20210224001
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
76147.0
Number Packages
1000
Packaging Code
PK
Payment Date
2021-04-01
Payment Form
10
Payment Value
2869000
Preprinted Number
352021000206387
Subheadings
3
Tariff Base
11500862
Tariff Percentage
5.0
Tariff Subtotal
575000
Tariff Total
575000
User Type
23
Value Added Tax Base
12075862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
6
中文
Hong Kong, China
