Bill of Lading Number
575015149440
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Climatec Servicios Sas
Consignee (Original Format)
CLIMATEC SERVICIOS SAS
CL 10 32 137 BG 16 PAR INDUSTRIAL I
NIT ID (Original Format)
800012797
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Trumony Aluminum Ltd.
Shipper (Original Format)
TRUMONY ALUMINUM LIMITED
D-705, DONGCHUANG SCIENCE AND TECHN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HTCBC240903056
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
3031.0
Item Quantity Unit
KG
Gross Weight (kg)
3247.0
Net Weight (kg)
3031.0
Value of Goods, CIF (USD)
$11,972
Value of Goods, FOB (USD)
$11,142
Freight Cost
820.0
Freight Value
830.0
Insurance Cost
10.0
Total Tax Paid
9868000
Acceptance Date
2025-01-24
Acceptance Number
482025000048023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
252589
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11972.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
450371655
Document Type
N
Exchange Rate
4338.15
Flag Code
470
Identification Formula
48202500004802.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
TR2408223
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8296.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
10
Payment Value
9868000
Preprinted Number
482025000048023
Subheadings
1
Tariff Base
51938284
User Type
23
Value Added Tax Base
51938284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9868000
Value Added Tax Total
9868000
Verification Number
9
Colombia
中文