Bill of Lading Number
575015877042
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Wenzhou Jinhua International
Shipper (Original Format)
WENZHOU JINHUA INTERNATIONAL TRADE CO., LTD
RM905, BUILDING A, WANKANG BUSINESS
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
NGGF50117700
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
7307230000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
23630.89
Item Quantity Unit
KG
Gross Weight (kg)
25575.76
Net Weight (kg)
23630.89
Value of Goods, CIF (USD)
$324,906
Value of Goods, FOB (USD)
$320,020
Freight Cost
4086.22
Freight Value
4886.13
Insurance Cost
799.91
Total Tax Paid
258454000
Acceptance Date
2025-08-08
Acceptance Number
352025001197779
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
777005
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
324905.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
459008499
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500119777
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
JHE25DXG37
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
69
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
8
Payment Value
258454000
Preprinted Number
352025001197779
Subheadings
3
Tariff Base
1360286488
User Type
23
Value Added Tax Base
1360286488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258454000
Value Added Tax Total
258454000
Verification Number
4
Colombia
中文