Bill of Lading Number
575012943303
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Fabripartes T & G Limitada
Consignee (Original Format)
FABRIPARTES T & G S.A.S.
CR 86 B 42 SUR 51 PISO 1
NIT ID (Original Format)
900699892
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hascelik Sanayi Ve Ticaret Anonim
Shipper (Original Format)
HASCELIK SANAYI VE TICARET A S
YAN SANAYI INTISAS OSB .B. 1 CADDE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISB1170046
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
7215501000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXX X XXXXXXXXX XXXXX XXXXXXX
Item Quantity
25581.0
Item Quantity Unit
KG
Gross Weight (kg)
25581.0
Net Weight (kg)
25581.0
Value of Goods, CIF (USD)
$31,022
Value of Goods, FOB (USD)
$23,370
Freight Cost
7546.4
Freight Value
7651.57
Insurance Cost
105.17
Total Tax Paid
37199000
Acceptance Date
2022-11-19
Acceptance Number
482022000768575
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
909433
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
31021.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
402469930
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200076857E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
9000328859
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-10-29
Payment Form
10
Payment Value
37199000
Preprinted Number
482022000768575
Subheadings
1
Tariff Base
149093663
Tariff Percentage
5.0
Tariff Subtotal
7455000
Tariff Total
7455000
User Type
23
Value Added Tax Base
156548663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29744000
Value Added Tax Total
29744000
Verification Number
7
Colombia
中文