Bill of Lading Number
575013796866
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Comercial De Inoxidables Aristi Ltda
Consignee (Original Format)
COMERCIAL DE INOXIDABLES ARISTI S.A.S.
CL 23 3 23
NIT ID (Original Format)
805004739
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Hong Kong Hemei Steel Co., Ltd.
Shipper (Original Format)
HONG KONG HEMEI STEEL CO., LIMITED
ROOM 14,29/F,JO KING COMMERCIAL CEN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
7219340000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
9361.0
Item Quantity Unit
KG
Gross Weight (kg)
9543.0
Net Weight (kg)
9361.0
Value of Goods, CIF (USD)
$11,995
Value of Goods, FOB (USD)
$11,056
Freight Cost
893.03
Freight Value
939.78
Insurance Cost
5.3
Total Tax Paid
9642000
Acceptance Date
2023-10-20
Acceptance Number
352023000515712
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
239996
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11995.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
426677989
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300051571.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
230800001PT
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
76001.0
Number Packages
11
Other Costs
41.45
Packaging Code
PK
Payment Date
2023-08-30
Payment Form
8
Payment Value
9642000
Preprinted Number
352023000515712
Subheadings
2
Tariff Base
50748071
User Type
23
Value Added Tax Base
50748071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9642000
Value Added Tax Total
9642000