Bill of Lading Number
575012871917
Shipment Date
2022-12-03
Filing Date
2022-12-03
Consignee
Industrias De Acero S.A. Ideace
Consignee (Original Format)
INDUSTRIAS DE ACERO S.A.S. IDEACE
CR 45 A 66 A 154 BRR SIMON BOLIVAR
NIT ID (Original Format)
890900097
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Haing Shuang Lian Hardware Co., Ltd.
Shipper (Original Format)
HAING SHUANGLIAN HARDWARE CO.,LTD
YANGUAN TOWN HAINING ZHEJIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
KYBUEH2200501
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
400000.0
Item Quantity Unit
U
Gross Weight (kg)
3680.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$13,825
Value of Goods, FOB (USD)
$13,600
Freight Cost
220.8
Freight Value
225.15
Insurance Cost
4.35
Total Tax Paid
12808000
Acceptance Date
2022-12-02
Acceptance Number
352022000574110
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
48879
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13825.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
402516273
Document Type
N
Exchange Rate
4875.91
Flag Code
467
Identification Formula
3.5202200057411E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
SL-2022-09-16
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
8
Payment Value
12808000
Preprinted Number
352022000574110
Subheadings
1
Tariff Base
67410187
User Type
23
Value Added Tax Base
67410187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12808000
Value Added Tax Total
12808000
Verification Number
7
China
中文