Bill of Lading Number
575013919616
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Mallas Julio Torres & Cia Ltda
Consignee (Original Format)
MALLAS JULIO TORRES & CIA LTDA.
CL 57 43 03
NIT ID (Original Format)
802017878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Forward Imp. & Exp. . Trade. Ltd.
Shipper (Original Format)
FORWARD IMPORT AND EXPORT TRADE CO., LTD
NO. 15, JINGSAN ROAD NORTH EAST ZO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJN0254060
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
7313009000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
10725.0
Item Quantity Unit
KG
Gross Weight (kg)
10725.0
Net Weight (kg)
10725.0
Value of Goods, CIF (USD)
$14,909
Value of Goods, FOB (USD)
$13,475
Freight Cost
1414.36
Freight Value
1433.54
Insurance Cost
19.18
Total Tax Paid
11550000
Acceptance Date
2023-11-23
Acceptance Number
872023000161031
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
237779
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14908.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
428497711
Document Type
R
Exchange Rate
4077.44
Flag Code
607
Identification Formula
87202300016103
Import Type
1
Incomex Office
3
Invoice Date
2023-09-12
Invoice Number
FH-LDJC15
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number
50101951.000000
Municipality
8001.0
Number Packages
3886
Packaging Code
YY
Payment Date
2023-09-19
Payment Form
10
Payment Value
11550000
Preprinted Number
872023000161031
Subheadings
5
Tariff Base
60788677
User Type
23
Value Added Tax Base
60788677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11550000
Value Added Tax Total
11550000
Verification Number
6
China
中文