Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Construmil Ltda
Consignee (Original Format)
CONSTRUMIL LTDA
CL 15 22 49
NIT ID (Original Format)
830140704
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
China Shanxi Taigu County Jingu Cast Co., Ltd.
Shipper (Original Format)
CHINA SHANXI TAIGU COUNTY JINGU CAST CO., LTD
HAN VILLAGE TAIGU COUNTRY SHANXI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
China
Transport Method
Maritime
Transport Document
ASZS2303001
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
7307990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXX XXXXX XX XXXXXXX XXXXXXXXXXXX
Item Quantity
9040.0
Item Quantity Unit
KG
Gross Weight (kg)
9267.03
Net Weight (kg)
9040.0
Value of Goods, CIF (USD)
$24,677
Value of Goods, FOB (USD)
$24,353
Freight Cost
309.75
Freight Value
324.36
Insurance Cost
14.61
Total Tax Paid
27239000
Acceptance Date
2023-04-20
Acceptance Number
352023000167693
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124671
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24677.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
409792103
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016769.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
JMMF028
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-03-10
Payment Form
10
Payment Value
27239000
Preprinted Number
352023000167693
Subheadings
3
Tariff Base
109172117
Tariff Percentage
5.0
Tariff Subtotal
5459000
Tariff Total
5459000
User Type
23
Value Added Tax Base
114631117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21780000
Value Added Tax Total
21780000
Verification Number
8