Bill of Lading Number
575012310221
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Integrando Ltda
Consignee (Original Format)
INTEGRANDO S.A.S.
AV TREINTA DE AGOSTO 109 51 BRR BELM
NIT ID (Original Format)
891411213
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Esco International Trading Co., Ltd.
Shipper (Original Format)
ESCO INTERNATIONAL TRADING CO LTD
NO. 153 MOWEN ROAD, JIANGSU PROVINC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
WLC20310887B
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
7315110000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
34618.0
Item Quantity Unit
KG
Gross Weight (kg)
36846.5
Net Weight (kg)
34618.0
Value of Goods, CIF (USD)
$137,210
Value of Goods, FOB (USD)
$124,150
Freight Cost
13007.0
Freight Value
13060.41
Insurance Cost
53.41
Total Tax Paid
127922000
Acceptance Date
2022-04-22
Acceptance Number
352022000174573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
911982
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
137210.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
66
Document Identifier
386058934
Document Type
N
Exchange Rate
3736.7
Flag Code
741
Identification Formula
3.5202200017457E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
INTEGRANDOCI&P
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
66001.0
Number Packages
1569
Packaging Code
CS
Payment Date
2022-03-20
Payment Form
3
Payment Value
127922000
Preprinted Number
352022000174573
Subheadings
1
Tariff Base
512713765
Tariff Percentage
5.0
Tariff Subtotal
25636000
Tariff Total
25636000
User Type
23
Value Added Tax Base
538349765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102286000
Value Added Tax Total
102286000
Verification Number
6
China
中文