Bill of Lading Number
575015237388
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS
CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oyh Construction Materials Llc
Shipper (Original Format)
OYH CONSTRUCTION MATERIALS LLC
ORIENTAL YUHONG A9 KECHUANG 9TH ST
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
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
CCFSHBUE2400537
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
7308909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2096.04
Item Quantity Unit
KG
Gross Weight (kg)
2140.47
Net Weight (kg)
2096.04
Value of Goods, CIF (USD)
$9,029
Value of Goods, FOB (USD)
$8,855
Freight Cost
126.66
Freight Value
174.45
Insurance Cost
47.79
Total Tax Paid
11495000
Acceptance Date
2025-03-06
Acceptance Number
352025000836830
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9029.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
451736023
Document Type
N
Exchange Rate
4120.11
Flag Code
591
Identification Formula
35202500083683
Import Type
1
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
NAOYH-EAS-2401
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-01-08
Payment Form
8
Payment Value
11495000
Preprinted Number
352025000836830
Subheadings
2
Tariff Base
37200597
Tariff Percentage
10.0
Tariff Subtotal
3720000
Tariff Total
3720000
User Type
23
Value Added Tax Base
40920597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7775000
Value Added Tax Total
7775000
Verification Number
7
Colombia
中文