Bill of Lading Number
575014039469
Shipment Date
2024-01-06
Filing Date
2024-01-06
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
TJN0281906
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
7313001000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
240.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$164
Freight Cost
30.06
Freight Value
30.3
Insurance Cost
0.24
Total Tax Paid
236000
Acceptance Date
2024-01-06
Acceptance Number
872024000001830
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
242207
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
194.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
430141014
Document Type
R
Exchange Rate
3822.05
Flag Code
607
Identification Formula
87202400000183
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
FH-LDJC16
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number
50001577.000000
Municipality
8001.0
Number Packages
2330
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
10
Payment Value
236000
Preprinted Number
872024000001830
Subheadings
4
Tariff Base
743694
Tariff Percentage
10.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
817694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
5
China
中文