Bill of Lading Number
575015309004
Filing Date
2025-03-05
Shipment Date
2025-03-05
Consignee
Frameco S.A.
Consignee (Original Format)
FRAMECO S.A.S.
CL 52 57 37
NIT ID (Original Format)
890914477
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yongwei Metal Co., Ltd.
Shipper (Original Format)
YONGWEI METAL CO., LIMITED
ROOM 1006,10/F PO YIP BUILDING, 23
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ROECHN25011417
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
7217200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50000.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$39,492
Value of Goods, FOB (USD)
$33,625
Freight Cost
4860.0
Freight Value
5866.9
Insurance Cost
26.9
Total Tax Paid
50782000
Acceptance Date
2025-02-19
Acceptance Number
352025000105800
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626190
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39491.9
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
451709256
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010580
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
2418YWWINNIE
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
58008.0
Number Packages
100
Other Costs
980.0
Packaging Code
PK
Payment Date
2025-01-18
Payment Form
1
Payment Value
50782000
Preprinted Number
352025000105800
Subheadings
1
Tariff Base
164343962
Tariff Percentage
10.0
Tariff Subtotal
16434000
Tariff Total
16434000
User Type
23
Value Added Tax Base
180777962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34348000
Value Added Tax Total
34348000
Verification Number
1
Colombia
中文