Bill of Lading Number
575015482719
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Comercio International Maximo Imp. Sas
Consignee (Original Format)
COMERCIO INTERNACIONAL MAXIMO IMPORT SAS
CALLE 24 # 19-95
NIT ID (Original Format)
900294217
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Hainer Steel Tech. Co., Ltd.
Shipper (Original Format)
WENZHOU HAINER STEEL TECH. CO.,LTD
WEST OF ROOM 601,BUILDING 5,NATURE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX 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
China
Transport Method
Maritime
Transport Document
TJZHKFF25020094
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
7306309900
Goods Shipped
XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
28116.0
Item Quantity Unit
KG
Gross Weight (kg)
28126.0
Net Weight (kg)
28116.0
Value of Goods, CIF (USD)
$20,969
Value of Goods, FOB (USD)
$18,708
Freight Cost
2250.0
Freight Value
2261.22
Insurance Cost
11.22
Total Tax Paid
26760000
Acceptance Date
2025-04-12
Acceptance Number
352025000913981
Bank Branch ID
225
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13643
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20969.42
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
453507192
Document Type
N
Exchange Rate
4130.01
Flag Code
470
Identification Formula
35202500091398
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
25HRT250210324
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
10
Payment Value
26760000
Preprinted Number
352025000913981
Subheadings
1
Tariff Base
86603914
Tariff Paid
8660000
Tariff Percentage
10.0
Tariff Subtotal
8660000
Tariff Total
8660000
Total Paid
26760000
User Type
23
Value Added Tax Base
95263914
Value Added Tax Paid
18100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18100000
Value Added Tax Total
18100000
Verification Number
1
Colombia
中文