Bill of Lading Number
765361
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A.
CL 36 8 A 36 CL 35 8 A 17
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Hebei Hightop Metal Products Co., Ltd.
Shipper (Original Format)
HEBEI HIGHTOP METAL PRODUCTS CO. LTD
2204 ZHONGHENG BUILDING, JIANHUA NO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CSA00022813
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
7314140000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
3585.43
Item Quantity Unit
KG
Gross Weight (kg)
3673.76
Net Weight (kg)
3585.43
Value of Goods, CIF (USD)
$12,004
Value of Goods, FOB (USD)
$11,701
Freight Cost
139.81
Freight Value
302.61
Insurance Cost
7.02
Total Tax Paid
10463000
Acceptance Date
2023-04-13
Acceptance Number
882023000028539
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189285
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12004.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
409369004
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002853.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
HTP2209021
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
155.78
Packaging Code
PC
Payment Date
2023-01-07
Payment Form
10
Payment Value
10463000
Preprinted Number
882023000028539
Subheadings
1
Tariff Base
55066115
User Type
23
Value Added Tax Base
55066115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10463000
Value Added Tax Total
10463000
Verification Number
6
中文
China
