Bill of Lading Number
575013912712
Shipment Date
2023-11-22
Filing Date
2023-11-22
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
IMFCL2310021
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
7220200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
4760.07
Item Quantity Unit
KG
Gross Weight (kg)
4830.49
Net Weight (kg)
4760.07
Value of Goods, CIF (USD)
$11,655
Value of Goods, FOB (USD)
$11,241
Freight Cost
315.03
Freight Value
413.67
Insurance Cost
11.24
Total Tax Paid
9029000
Acceptance Date
2023-11-21
Acceptance Number
352023000581290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261901
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11654.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
428472236
Document Type
N
Exchange Rate
4077.44
Flag Code
467
Identification Formula
35202300058129
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
FJL230803A
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
15
Other Costs
87.4
Packaging Code
YY
Payment Date
2023-10-19
Payment Form
10
Payment Value
9029000
Preprinted Number
352023000581290
Subheadings
4
Tariff Base
47520769
User Type
23
Value Added Tax Base
47520769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9029000
Value Added Tax Total
9029000
Verification Number
3
China
中文