Bill of Lading Number
575013528145
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Altamar Desarrollo S.A.S
Consignee (Original Format)
ALTAMAR DESARROLLO S.A.S
CL 106 57 23 OF 605
NIT ID (Original Format)
901559181
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
11
Shipper
Heng Sheng Metal Co., Ltd.
Shipper (Original Format)
HENG SHENG METAL CO LTD
132 DURYU GIL ANGANGOEUP
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
JONX2305001
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.56
Freight Value
0.62
Insurance Cost
0.06
Total Tax Paid
16000
Acceptance Date
2023-08-24
Acceptance Number
482023000506511
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53301
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
12.62
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
418795416
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
48202300050651.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
COL230509
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-05-13
Payment Form
1
Payment Value
16000
Preprinted Number
482023000506511
Subheadings
35
Tariff Base
49915
Total Paid
16000
User Type
23
Value Added Tax Base
49915
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7
South Korea
中文