Bill of Lading Number
575013206220
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Comercializadora Agrohierros S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERROS S.A.
CL 10 32 137 BG 12 PAR INDUPARK
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Dp Trade SA
Shipper (Original Format)
DP TRADE SA
Via cantonale 19 6900 Lugano (Switz
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
BTXGBAR08
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
7225300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
226085.0
Item Quantity Unit
KG
Gross Weight (kg)
226085.0
Net Weight (kg)
226085.0
Value of Goods, CIF (USD)
$168,436
Value of Goods, FOB (USD)
$152,381
Freight Cost
15825.95
Freight Value
16054.52
Insurance Cost
228.57
Total Tax Paid
141581000
Acceptance Date
2023-04-17
Acceptance Number
872023000048061
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
37881
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
168435.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
409657103
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004806.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
2022CL000761
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8296.0
Number Packages
28
Packaging Code
BB
Payment Date
2022-12-15
Payment Form
5
Payment Value
141581000
Preprinted Number
872023000048061
Subheadings
1
Tariff Base
745163392
Total Paid
141581000
User Type
23
Value Added Tax Base
745163392
Value Added Tax Paid
141581000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141581000
Value Added Tax Total
141581000
Verification Number
5
Switzerland
中文