Bill of Lading Number
575013591512
Shipment Date
2023-07-29
Filing Date
2023-07-29
Consignee
Frameco SA
Consignee (Original Format)
FRAMECO SA
CL 52 57 37
NIT ID (Original Format)
890914477
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hebei Yongwei Metal Produce Co., Ltd.
Shipper (Original Format)
HEBEI YONGWEI METAL PRODUCE CO.,LTD.
LIUSU GONGYEQU, DINGZHOU CITY, HEBE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25000.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$20,879
Value of Goods, FOB (USD)
$18,500
Freight Cost
1980.0
Freight Value
2378.5
Insurance Cost
18.5
Total Tax Paid
27069000
Acceptance Date
2023-07-15
Acceptance Number
352023000313573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185359
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20878.5
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
415103976
Document Type
N
Exchange Rate
4195.93
Flag Code
628
Identification Formula
35202300031357.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
2303YWWINNIE
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
58008.0
Number Packages
50
Other Costs
380.0
Packaging Code
RO
Payment Date
2023-06-04
Payment Form
1
Payment Value
27069000
Preprinted Number
352023000313573
Subheadings
1
Tariff Base
87604725
Tariff Percentage
10.0
Tariff Subtotal
8760000
Tariff Total
8760000
User Type
23
Value Added Tax Base
96364725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18309000
Value Added Tax Total
18309000
Verification Number
5
Colombia
中文