Bill of Lading Number
575013919616
Shipment Date
2023-11-25
Filing Date
2023-11-25
Consignee
C.I Es Metals S.A.S.
Consignee (Original Format)
C.I ES METALS S.A.S.
CR 72 A 107 33
NIT ID (Original Format)
901240800
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Henan Deshida Trading Co., Ltd.
Shipper (Original Format)
HENAN DESHIDA TRADING COMPANY LTD.
ROOM 1806,NO.9 BUILDING,NO 80EAST J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD0428120
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
42586.0
Item Quantity Unit
KG
Gross Weight (kg)
43950.0
Net Weight (kg)
42586.0
Value of Goods, CIF (USD)
$138,989
Value of Goods, FOB (USD)
$131,909
Freight Cost
6994.26
Freight Value
7080.0
Insurance Cost
85.74
Total Tax Paid
107677000
Acceptance Date
2023-11-25
Acceptance Number
872023000162683
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
82909
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
138988.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
428507286
Document Type
N
Exchange Rate
4077.44
Flag Code
43
Identification Formula
87202300016268
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
DSD230925-11
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
20
Packaging Code
PC
Payment Date
2023-10-04
Payment Form
10
Payment Value
107677000
Preprinted Number
872023000162683
Subheadings
1
Tariff Base
566719104
User Type
23
Value Added Tax Base
566719104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107677000
Value Added Tax Total
107677000