Bill of Lading Number
575013530800
Shipment Date
2023-08-30
Filing Date
2023-08-30
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)
HAINING SHUANGLIAN HARDWARE CO., LTD
YANGUAN TOWN HAINING ZHEJIANG CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
KYBUEH2300261
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 XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXX
Item Quantity
202930.0
Item Quantity Unit
U
Gross Weight (kg)
1759.7
Net Weight (kg)
1674.7
Value of Goods, CIF (USD)
$16,305
Value of Goods, FOB (USD)
$16,234
Freight Cost
65.59
Freight Value
70.79
Insurance Cost
5.2
Total Tax Paid
12253000
Acceptance Date
2023-08-15
Acceptance Number
352023000366078
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204549
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16305.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
419531565
Document Type
N
Exchange Rate
3955.23
Flag Code
580
Identification Formula
35202300036607.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-20
Invoice Number
SL-2023-5-20
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-28
Payment Form
5
Payment Value
12253000
Preprinted Number
352023000366078
Subheadings
1
Tariff Base
64490777
User Type
23
Value Added Tax Base
64490777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12253000
Value Added Tax Total
12253000