Bill of Lading Number
575013314214
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Ramalza S.A.S
Consignee (Original Format)
RAMALZA S.A.S
CR 18 33 43 OF 201 BRR CENTRO
NIT ID (Original Format)
900388252
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Changzhou Boyo Building Materials Co., Ltd.
Shipper (Original Format)
CHANGZHOU BOYO BUILDING MATERIALS CO., LTD
NO. 8, TAIHU MIDDLE ROAD, XINBEI DI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
ROECHN23030452
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
7308901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
8740.89
Item Quantity Unit
KG
Gross Weight (kg)
9212.48
Net Weight (kg)
8740.89
Value of Goods, CIF (USD)
$30,988
Value of Goods, FOB (USD)
$30,348
Freight Cost
488.04
Freight Value
639.78
Insurance Cost
151.74
Total Tax Paid
43431000
Acceptance Date
2023-04-26
Acceptance Number
352023000178456
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30987.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
409972459
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300017845.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
BT23001
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
5
Payment Value
43431000
Preprinted Number
352023000178456
Subheadings
3
Tariff Base
140553753
Tariff Percentage
10.0
Tariff Subtotal
14055000
Tariff Total
14055000
User Type
23
Value Added Tax Base
154608753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29376000
Value Added Tax Total
29376000
Verification Number
6
中文
China
