Bill of Lading Number
575013878486
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Frana International S A S
Consignee (Original Format)
FRANA INTERNATIONAL S A S
PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format)
830069306
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Marubeni-Itochu Steel Inc.
Shipper (Original Format)
MARUBENI-ITOCHU STEEL INC
NIHONBASHI 1 CHOME BLDG 4-1 NIHONBA
Shipper Global HQ
Marubeni-Itochu Steel Inc.
Shipper Domestic HQ
Marubeni-Itochu Steel Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
Japan
Transport Method
Maritime
Transport Document
SLYE23082576
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
7225110000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX
Item Quantity
84594.0
Item Quantity Unit
KG
Gross Weight (kg)
86404.0
Net Weight (kg)
84594.0
Value of Goods, CIF (USD)
$239,632
Value of Goods, FOB (USD)
$230,801
Freight Cost
8600.0
Freight Value
8830.8
Insurance Cost
230.8
Total Tax Paid
184265000
Acceptance Date
2023-11-09
Acceptance Number
352023000559331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253351
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
239631.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
427620401
Document Type
N
Exchange Rate
4047.11
Flag Code
351
Identification Formula
35202300055933
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
QQ2C036-01
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
25817.0
Number Packages
23
Packaging Code
CL
Payment Date
2023-08-29
Payment Form
10
Payment Value
184265000
Preprinted Number
352023000559331
Subheadings
1
Tariff Base
969816335
User Type
23
Value Added Tax Base
969816335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184265000
Value Added Tax Total
184265000
Verification Number
9
Colombia
中文