Bill of Lading Number
575013040328
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A
AUT MEDELLIN KM DOS PUNTO SIETE SEGUND
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Foshan Yxh Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FOSHAN YXH IMPORT AND EXPORT CO., LTD
NO.1-3 BAIJINHUI WORKSHOP OFFICE BU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
66.6
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$2,002
Value of Goods, FOB (USD)
$1,937
Freight Cost
57.31
Freight Value
65.29
Insurance Cost
7.98
Total Tax Paid
1830000
Acceptance Date
2023-01-05
Acceptance Number
352023000008047
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
5117
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2002.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
403828794
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000804
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
YXH-LCSDASA221
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
41
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
10
Payment Value
1830000
Preprinted Number
352023000008047
Subheadings
14
Tariff Base
9630934
User Type
23
Value Added Tax Base
9630934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
8
China
中文