Bill of Lading Number
575015483036
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Guayalres Sas
Consignee (Original Format)
GUAYALRES SAS
CL 5 A 24 10
NIT ID (Original Format)
830089480
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Qingdao Vanguard Metal Products Co., Ltd.
Shipper (Original Format)
QINGDAO VANGUARD METAL PRODUCTS CO.,LTD
N0.633 YANQING ROAD, JIMO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
Transport Document
MEDUQU429682
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
7326909000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX
Item Quantity
51410.0
Item Quantity Unit
U
Gross Weight (kg)
19426.49
Net Weight (kg)
18707.5
Value of Goods, CIF (USD)
$38,628
Value of Goods, FOB (USD)
$37,179
Freight Cost
1382.66
Freight Value
1449.58
Insurance Cost
66.92
Total Tax Paid
41731000
Acceptance Date
2025-04-22
Acceptance Number
352025000929240
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
660592
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38628.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
453448737
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
35202500092924
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
VGD250306
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
57
Packaging Code
BT
Payment Date
2025-03-16
Payment Form
8
Payment Value
41731000
Preprinted Number
352025000929240
Subheadings
5
Tariff Base
167257369
Tariff Percentage
5.0
Tariff Subtotal
8363000
Tariff Total
8363000
User Type
23
Value Added Tax Base
175620369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33368000
Value Added Tax Total
33368000
Verification Number
2
Colombia
中文