Bill of Lading Number
575013801835
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Comercializadora Valvis Sas
Consignee (Original Format)
COMERCIALIZADORA VALVIS SAS
CR 57 B 1 SUR 39 BRR CASCAJAL
NIT ID (Original Format)
901488315
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Bairui Metal Products (Tianjin) Co., Ltd.
Shipper (Original Format)
BAIRUI METAL PRODUCTS (TIANJIN) CO., LTD.
B-708, XIANGNIAN PLAZA DONGJIANG ST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
COMERCIALIZADORA VALVIS SAS
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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XX XX XXXX XX XXXXXXXX
Item Quantity
5572.8
Item Quantity Unit
M2
Gross Weight (kg)
110940.0
Net Weight (kg)
105780.0
Value of Goods, CIF (USD)
$14,465
Value of Goods, FOB (USD)
$12,025
Freight Cost
2400.0
Freight Value
2440.0
Insurance Cost
40.0
Total Tax Paid
19486000
Acceptance Date
2023-10-10
Acceptance Number
352023000487098
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232490
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14465.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
425775794
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
35202300048709.000000
Import Type
5
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
HLTT-2308-1
Legal Representative Document
901488315.000000
Legal Representative Name
COMERCIALIZADORA VALVIS SAS
Municipality
76109.0
Number Packages
2580
Packaging Code
PK
Payment Date
2023-08-27
Payment Form
5
Payment Value
19486000
Preprinted Number
352023000487098
Subheadings
1
Tariff Base
63060378
Tariff Percentage
10.0
Tariff Subtotal
6306000
Tariff Total
6306000
User Type
23
Value Added Tax Base
69366378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13180000
Value Added Tax Total
13180000
Verification Number
4
Colombia
中文