Bill of Lading Number
575012756242
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Comercializadora Agrosigo S A S
Consignee (Original Format)
COMERCIALIZADORA AGROSIGO S A S
CR 47 F 81 SUR 15
NIT ID (Original Format)
900247844
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dezhou Hualude Hardware Products Co.
Shipper (Original Format)
DEZHOU HUALUDE HARDAWARE PRODUCTS CO., LTD
APART 1-301, 42# BUILDING, NANLONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
ESL22090019
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
7325990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
8800.0
Item Quantity Unit
U
Gross Weight (kg)
27990.0
Net Weight (kg)
27700.0
Value of Goods, CIF (USD)
$29,865
Value of Goods, FOB (USD)
$22,430
Freight Cost
6850.0
Freight Value
7435.8
Insurance Cost
97.9
Total Tax Paid
24853000
Acceptance Date
2022-10-01
Acceptance Number
352022000460886
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
8794
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29865.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
399194079
Document Type
N
Exchange Rate
4379.8
Flag Code
232
Identification Formula
3.5202200046088E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-19
Invoice Number
HLD2022-515Y
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5631.0
Number Packages
43
Other Costs
487.9
Packaging Code
PK
Payment Date
2022-08-25
Payment Form
8
Payment Value
24853000
Preprinted Number
352022000460886
Subheadings
1
Tariff Base
130804479
User Type
23
Value Added Tax Base
130804479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24853000
Value Added Tax Total
24853000
Verification Number
9
China
中文