Bill of Lading Number
575012530224
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Yokomar S.A.S
Consignee (Original Format)
YOKOMAR S.A.S
CR 39 43 60
NIT ID (Original Format)
900440961
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Heng Tai Chang Trading Ltd.
Shipper (Original Format)
HENG TAI CHANG TRADING LIMITED
HO KING CIAL. CENTRE 2-16 FAYUEN ST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GUX220504924
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
7315110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
181.7
Item Quantity Unit
KG
Gross Weight (kg)
181.7
Net Weight (kg)
181.7
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,242
Freight Cost
130.32
Freight Value
131.86
Insurance Cost
1.49
Total Tax Paid
1498000
Acceptance Date
2022-07-16
Acceptance Number
872022000103887
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
185302
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1373.86
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Document Identifier
390578692
Document Type
N
Exchange Rate
4369.7
Flag Code
275
Identification Formula
8.7202200010388E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-07
Invoice Number
HTC-20220507
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
2044
Other Costs
0.05
Packaging Code
CT
Payment Date
2022-05-14
Payment Form
1
Payment Value
1498000
Preprinted Number
872022000103887
Subheadings
13
Tariff Base
6003356
Tariff Percentage
5.0
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
6303356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
2