Bill of Lading Number
575014136301
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Aceros Luisesco S.A.
Consignee (Original Format)
ACEROS LUISESCO S.A.
CR 55 CL 59 84
NIT ID (Original Format)
900101343
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foshan Xuanzheng Trading Co., Ltd.
Shipper (Original Format)
FOSHAN XUANZHENG TRADING CO.,LTD.
ROOM F,UNIT 2109, BUILDING 2, THRIV
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
IMFCL2401026
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
7219350000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX
Item Quantity
5308.0
Item Quantity Unit
KG
Gross Weight (kg)
5418.0
Net Weight (kg)
5308.0
Value of Goods, CIF (USD)
$7,186
Value of Goods, FOB (USD)
$6,695
Freight Cost
402.02
Freight Value
490.8
Insurance Cost
6.69
Total Tax Paid
5310000
Acceptance Date
2024-02-09
Acceptance Number
352024000075558
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
321351
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7185.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
432397768
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
FJL231205A
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
82.09
Packaging Code
YY
Payment Date
2023-12-30
Payment Form
10
Payment Value
5310000
Preprinted Number
352024000075558
Subheadings
3
Tariff Base
27945080
User Type
23
Value Added Tax Base
27945080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5310000
Value Added Tax Total
5310000
China
中文