Bill of Lading Number
3098
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Metalpack De Colombia S.A.S.
Consignee (Original Format)
METALPACK DE COLOMBIA S.A.S.
CL 82 SUR 32 21
NIT ID (Original Format)
900915980
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Melb Trading Co., Ltd.
Shipper (Original Format)
HONGKONG MELB TRADING CO LIMITED
UNIT D, 13/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
ROECHN23092041
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
7210120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXX
Item Quantity
15313.0
Item Quantity Unit
KG
Gross Weight (kg)
15513.0
Net Weight (kg)
15313.0
Value of Goods, CIF (USD)
$17,630
Value of Goods, FOB (USD)
$16,422
Freight Cost
996.67
Freight Value
1208.18
Insurance Cost
49.27
Total Tax Paid
17549000
Acceptance Date
2023-12-14
Acceptance Number
902023000223462
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
498716
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17629.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
621
Destination Providence
5
Document Identifier
14574190
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022346
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
MTP-MELB-017A
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
5631.0
Number Packages
10
Other Costs
162.24
Packaging Code
YY
Payment Date
2023-10-01
Payment Form
1
Payment Value
17549000
Preprinted Number
902023000223462
Subheadings
1
Tariff Base
70335607
Tariff Percentage
5.0
Tariff Subtotal
3517000
Tariff Total
3517000
User Type
23
Value Added Tax Base
73852607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14032000
Value Added Tax Total
14032000
Verification Number
3