Bill of Lading Number
575012296319
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Servimetal De Occidente S.A.S
Consignee (Original Format)
SERVIMETAL DE OCCIDENTE S.A.S
KM 2 VIA ZONA FRANCA PALMASECA BG 11
NIT ID (Original Format)
900454593
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Driza Industrial Solutions
Shipper (Original Format)
DRIZA INDUSTRIAL SOLUTIONS
B-1/529, BACK SIDE POLICE STATION N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO 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
India
Transport Method
Maritime
Transport Document
216780948
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
7308400000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27282.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$60,150
Value of Goods, FOB (USD)
$46,500
Freight Cost
13600.0
Freight Value
13650.0
Insurance Cost
50.0
Total Tax Paid
56421000
Acceptance Date
2022-04-28
Acceptance Number
352022000181604
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
914214
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60150.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
386217922
Document Type
N
Exchange Rate
3759.54
Flag Code
232
Identification Formula
3.520220001816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
MT-1039
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76520.0
Number Packages
32
Packaging Code
YY
Payment Date
2022-03-08
Payment Form
1
Payment Value
56421000
Preprinted Number
352022000181604
Subheadings
1
Tariff Base
226136331
Tariff Percentage
5.0
Tariff Subtotal
11307000
Tariff Total
11307000
User Type
23
Value Added Tax Base
237443331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45114000
Value Added Tax Total
45114000
Verification Number
1
India
中文