Bill of Lading Number
575012139037
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Huaxia International Steel Corporation Ltd.
Shipper (Original Format)
HUAXIA INTERNATIONAL STEEL CORPORATION LIMITED
ROOM 208.BUILDING 2 WUXIN HEFENG PL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
TSHF333100
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXXXX X XXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
46408.0
Item Quantity Unit
KG
Gross Weight (kg)
47717.0
Net Weight (kg)
46408.0
Value of Goods, CIF (USD)
$184,704
Value of Goods, FOB (USD)
$163,999
Freight Cost
20600.0
Freight Value
20705.04
Insurance Cost
105.04
Total Tax Paid
138634000
Acceptance Date
2022-01-22
Acceptance Number
352022000036479
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
873086
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
184703.84
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
382333763
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.5202200003647E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
SCCOCP210803AZ
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
21
Packaging Code
YY
Payment Date
2021-11-01
Payment Form
1
Payment Value
138634000
Preprinted Number
352022000036479
Subheadings
1
Tariff Base
729654050
User Type
23
Value Added Tax Base
729654050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138634000
Value Added Tax Total
138634000
Verification Number
8