Bill of Lading Number
575014079521
Shipment Date
2024-01-27
Filing Date
2024-01-27
Consignee
G Y J Ferreterias S A
Consignee (Original Format)
G Y J FERRETERIAS S A
CR 62 12 78 LC 1 CC PUENTE ARANDA
NIT ID (Original Format)
800130426
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cheongfuli (Hong Kong) Co., Ltd.
Shipper (Original Format)
CHEONGFULI (HONG KONG) COMPANY, LIMITED
UNITS NOS. 2306B AND 2307, 23/F, WE
Shipper Domestic HQ
Cheongfuli (Hong Kong) Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
GSSWMWA9638A
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
7208512000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
57250.0
Item Quantity Unit
KG
Gross Weight (kg)
57250.0
Net Weight (kg)
57250.0
Value of Goods, CIF (USD)
$34,874
Value of Goods, FOB (USD)
$32,738
Freight Cost
2114.31
Freight Value
2136.79
Insurance Cost
22.48
Total Tax Paid
26106000
Acceptance Date
2024-01-27
Acceptance Number
352024000051729
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
27026
Customs Code
C100
Customs Declaration
35
Customs Value
34874.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
431993419
Document Type
N
Exchange Rate
3939.89
Flag Code
538
Identification Formula
35202400005172
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
FGQXE230828JUA
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
170
Packaging Code
BH
Payment Date
2023-11-15
Payment Form
1
Payment Value
26106000
Preprinted Number
352024000051729
Subheadings
6
Tariff Base
137400945
User Type
23
Value Added Tax Base
137400945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26106000
Value Added Tax Total
26106000
Verification Number
7
Hong Kong, China
中文