Bill of Lading Number
575015403459
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Imporiente Limitada
Consignee (Original Format)
FERREORIENTE LIMITADA
AV CL 13 25 A 41
NIT ID (Original Format)
830083562
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maysky Tranding Co., Ltd.
Shipper (Original Format)
MAYSKY TRANDING CO., LIMITED
NO.1102, 11F, BUILDING LINGNAN. NOR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
China
Transport Method
Maritime
Transport Document
HUHI50372200
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
7306400090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
6072.57
Item Quantity Unit
KG
Gross Weight (kg)
6090.8
Net Weight (kg)
6072.57
Value of Goods, CIF (USD)
$27,073
Value of Goods, FOB (USD)
$26,390
Freight Cost
633.1
Freight Value
683.58
Insurance Cost
50.48
Total Tax Paid
27790000
Acceptance Date
2025-03-19
Acceptance Number
352025000866092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645595
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27073.38
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
452694776
Document Type
N
Exchange Rate
4114.18
Flag Code
826
Identification Formula
35202500086609
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
MSY20250214NH0
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
530
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
8
Payment Value
27790000
Preprinted Number
352025000866092
Subheadings
3
Tariff Base
111384759
Tariff Percentage
5.0
Tariff Subtotal
5569000
Tariff Total
5569000
User Type
23
Value Added Tax Base
116953759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22221000
Value Added Tax Total
22221000
Verification Number
1
Colombia
中文