Bill of Lading Number
575014842658
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Colcadenas Limitada
Consignee (Original Format)
COLCADENAS LIMITADA
CL 31 1 A 26 BRR SANTANDER
NIT ID (Original Format)
890301927
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Linyi City Yuantong Hardware Rigging Co., Ltd.
Shipper (Original Format)
LINYI CITY YUANTONG HARDWARE RIGGING CO.,LTD
TAIPING TOWN,HEDONG DISTRICT,LINYI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
7315890000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XX
Item Quantity
135000.0
Item Quantity Unit
KG
Gross Weight (kg)
135035.68
Net Weight (kg)
135000.0
Value of Goods, CIF (USD)
$129,313
Value of Goods, FOB (USD)
$103,950
Freight Cost
24973.56
Freight Value
25363.49
Insurance Cost
389.93
Total Tax Paid
103136000
Acceptance Date
2024-10-09
Acceptance Number
352024000516675
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
495928
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
129313.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
445609780
Document Type
N
Exchange Rate
4197.73
Flag Code
221
Identification Formula
35202400051667.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
2024051501
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
188
Packaging Code
YY
Payment Date
2024-08-09
Payment Form
10
Payment Value
103136000
Preprinted Number
352024000516675
Subheadings
2
Tariff Base
542823116
User Type
23
Value Added Tax Base
542823116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103136000
Value Added Tax Total
103136000
Verification Number
6
Colombia
中文