Bill of Lading Number
4520
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Insutubos S.A.S.
Consignee (Original Format)
INSUTUBOS S.A.S.
CL 21 CR 65 47
NIT ID (Original Format)
901450478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fujian Tuochang Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
FUJIAN TUOCHANG IMPORT AND EXPORT TRADE CO., LTD
ROOM 1503, BLOCK B, WANDA SQUARE OF
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE230300483
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
7306309900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX XX
Item Quantity
22437.0
Item Quantity Unit
KG
Gross Weight (kg)
22437.0
Net Weight (kg)
22437.0
Value of Goods, CIF (USD)
$20,404
Value of Goods, FOB (USD)
$18,155
Freight Cost
1911.14
Freight Value
2249.11
Insurance Cost
19.45
Total Tax Paid
28509000
Acceptance Date
2023-05-26
Acceptance Number
902023000082329
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455834
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
20404.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
411977196
Document Type
R
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008232.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
TC22153
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50070977.000000
Municipality
5001.0
Number Packages
995
Other Costs
318.52
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
1
Payment Value
28509000
Preprinted Number
902023000082329
Subheadings
2
Tariff Base
92260854
Tariff Percentage
10.0
Tariff Subtotal
9226000
Tariff Total
9226000
User Type
23
Value Added Tax Base
101486854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19283000
Value Added Tax Total
19283000
Verification Number
1
中文
China
