Bill of Lading Number
575012350496
Shipment Date
2022-06-14
Filing Date
2022-06-14
Consignee
Tr3 S60 Investment S.A.S.
Consignee (Original Format)
TR3S60 INVESTMENT S.A.S.
CL 31 56 A 38 P 5 OF 501
NIT ID (Original Format)
901254735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Huali Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUALI IMPORT & EXPORT CO.,LIMITED
SHOP F28 1/F CATHAY PACIFIC 88 MALL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
217044137
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
7307290000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
567.0
Item Quantity Unit
KG
Gross Weight (kg)
635.04
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$202
Freight Cost
380.0
Freight Value
381.01
Insurance Cost
1.01
Total Tax Paid
424000
Acceptance Date
2022-06-14
Acceptance Number
482022000373458
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
300613
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
582.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
388888554
Document Type
N
Exchange Rate
3833.34
Flag Code
77
Identification Formula
4.8202200037345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
ZZB-202201
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1128
Packaging Code
PK
Payment Date
2022-03-26
Payment Form
1
Payment Value
424000
Preprinted Number
482022000373458
Subheadings
22
Tariff Base
2233342
Total Paid
424000
User Type
23
Value Added Tax Base
2233342
Value Added Tax Paid
424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
1
Hong Kong, China
中文