Bill of Lading Number
575014043124
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Metaza S A
Consignee (Original Format)
METAZA S. A. S.
AC 17 86 81 BRR FONTIBON
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Metaza S.A.
Shipper
Bandi Inter Co.
Shipper (Original Format)
BANDI INTER CO.
B-1001, 670 DAEWANGPANGYO, BUNDANG-
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
47Y040XGG001
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
7210701000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
539704.0
Item Quantity Unit
KG
Gross Weight (kg)
543806.0
Net Weight (kg)
539704.0
Value of Goods, CIF (USD)
$511,824
Value of Goods, FOB (USD)
$492,311
Freight Cost
19033.21
Freight Value
19513.87
Insurance Cost
480.66
Total Tax Paid
381950000
Acceptance Date
2024-01-09
Acceptance Number
352024000014192
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
7145
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
511824.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
430375806
Document Type
N
Exchange Rate
3927.64
Flag Code
472
Identification Formula
35202400001419
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
BANDI-20230907
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
138
Packaging Code
CL
Payment Date
2023-11-16
Payment Form
1
Payment Value
381950000
Preprinted Number
352024000014192
Subheadings
1
Tariff Base
2010262183
User Type
23
Value Added Tax Base
2010262183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381950000
Value Added Tax Total
381950000
Verification Number
1
South Korea
中文