Bill of Lading Number
575013590062
Shipment Date
2023-09-26
Filing Date
2023-09-26
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
Haining Jiangnan Lock Mfg. Co., Ltd.
Shipper (Original Format)
HAINING JIANGNAN LOCK MANUFACTURING CO., LTD
CHANG AN TOWN HAINING CITY314408 ZH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
SHXSE23063319
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407210000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$7,132
Value of Goods, FOB (USD)
$6,947
Freight Cost
160.94
Freight Value
185.25
Insurance Cost
24.31
Total Tax Paid
6330000
Acceptance Date
2023-09-26
Acceptance Number
352023000455101
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
200930
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8485.25
Declaration Type
4
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
424030975
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300045510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
23JN003
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
21
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
5
Payment Value
6330000
Preprinted Number
352023000455101
Subheadings
2
Tariff Base
33318098
User Type
23
Value Added Tax Base
33318098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6330000
Value Added Tax Total
6330000
Verification Number
5