Bill of Lading Number
575013988849
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Comercializadora Y Logistica Skyglobal S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y LOGISTICA SKYGLOBAL S.A.S.
BRR NUEVO BOSQUE DG 21 C 53 40
NIT ID (Original Format)
900660642
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Hopestar Building Material Co., Ltd.
Shipper (Original Format)
HOPESTAR BUILDING MATERIAL CO., LIMITED
LANGFANG CITY HEBEI PROVINCE, CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0347
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
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XX
Item Quantity
28149.0
Item Quantity Unit
KG
Gross Weight (kg)
28500.0
Net Weight (kg)
28149.0
Value of Goods, CIF (USD)
$7,985
Value of Goods, FOB (USD)
$5,650
Freight Cost
2300.0
Freight Value
2335.0
Insurance Cost
35.0
Total Tax Paid
9729000
Acceptance Date
2023-12-28
Acceptance Number
482023000826479
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
70229
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7985.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
38386985
Document Type
N
Exchange Rate
3943.03
Flag Code
467
Identification Formula
48202300082647
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
HBM-3095
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
972
Packaging Code
PK
Payment Date
2023-11-11
Payment Form
1
Payment Value
9729000
Preprinted Number
482023000826479
Subheadings
1
Tariff Base
31485095
Tariff Percentage
10.0
Tariff Subtotal
3149000
Tariff Total
3149000
User Type
23
Value Added Tax Base
34634095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6580000
Value Added Tax Total
6580000
China
中文