Bill of Lading Number
575012940283
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Remaches Y Fijadores Industriales De Colombia Ltda Reficol
Consignee (Original Format)
REMACHES Y FIJADORES INDUSTRIALES DE COLOMBIA REFICOL Y CIA
AV 8 NORTE 9 77 BRR JUANAMBU
NIT ID (Original Format)
890329929
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Huaxia International Steel Corporation Ltd.
Shipper (Original Format)
HUAXIA INTERNATIONAL STEEL CORPORATION LIMITED
ROOM 458 BUILD 8-9 1500
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GOSZX22090673
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
7209260000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
26812.0
Item Quantity Unit
KG
Gross Weight (kg)
26838.0
Net Weight (kg)
26812.0
Value of Goods, CIF (USD)
$36,784
Value of Goods, FOB (USD)
$34,319
Freight Cost
1860.0
Freight Value
2465.0
Insurance Cost
95.0
Total Tax Paid
34078000
Acceptance Date
2022-12-01
Acceptance Number
352022000569908
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
47426
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
36784.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
402485395
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
3.520220005699E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
SCCOCS220812AZ
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
13
Other Costs
510.0
Packaging Code
PK
Payment Date
2022-10-04
Payment Form
8
Payment Value
34078000
Preprinted Number
352022000569908
Subheadings
1
Tariff Base
179357229
User Type
23
Value Added Tax Base
179357229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34078000
Value Added Tax Total
34078000
Verification Number
1