Bill of Lading Number
575013372168
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Inter Comercy Sas
Consignee (Original Format)
INTER COMERCY SAS
CL 7 B 4 53 OF 205 BRR OBRERO
NIT ID (Original Format)
901604737
Consignee Class
02
Consignee Province
76
Shipper
B Mountain Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
B-MOUNTAIN IMPORT AND EXPORT CO.,LIMITED
ROOM 803, BLOCK A, FORTUNE BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTER COMERCY SAS
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
1KT848318
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
7315120000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3441.17
Item Quantity Unit
KG
Gross Weight (kg)
3823.53
Net Weight (kg)
3441.17
Value of Goods, CIF (USD)
$623
Value of Goods, FOB (USD)
$506
Freight Cost
114.77
Freight Value
117.3
Insurance Cost
2.53
Total Tax Paid
535000
Acceptance Date
2023-05-25
Acceptance Number
352023000223737
Bank Branch ID
756
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18718
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
623.3
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
411990264
Document Type
N
Exchange Rate
4521.64
Flag Code
741
Identification Formula
35202300022373.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
HS2023556
Legal Representative Document
901604737.000000
Legal Representative Name
INTER COMERCY SAS
Municipality
76109.0
Number Packages
1457
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
535000
Preprinted Number
352023000223737
Subheadings
13
Tariff Base
2818338
Total Paid
535000
User Type
23
Value Added Tax Base
2818338
Value Added Tax Paid
535000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
8