Bill of Lading Number
575014913662
Shipment Date
2024-10-29
Filing Date
2024-10-29
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
Yongwei Metal Co., Ltd.
Shipper (Original Format)
YONGWEI METAL CO., LIMITED
ROOM 1006,10/F PO YIP BUILDING, 23
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
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)
$42,680
Value of Goods, FOB (USD)
$32,750
Freight Cost
8960.0
Freight Value
9930.2
Insurance Cost
26.2
Total Tax Paid
55620000
Acceptance Date
2024-10-15
Acceptance Number
352024000524198
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511948
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42680.2
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
446535202
Document Type
N
Exchange Rate
4217.4
Flag Code
196
Identification Formula
35202400052419.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
2413YWWINNIE
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
944.0
Packaging Code
PK
Payment Date
2024-09-26
Payment Form
1
Payment Value
55620000
Preprinted Number
352024000524198
Subheadings
1
Tariff Base
179999475
Tariff Percentage
10.0
Tariff Subtotal
18000000
Tariff Total
18000000
User Type
23
Value Added Tax Base
197999475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37620000
Value Added Tax Total
37620000
Verification Number
2
Colombia
中文