Bill of Lading Number
575013958949
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Ingenieria Y Equipos Para La Industria S.A.S.
Consignee (Original Format)
INGENIERIA Y EQUIPOS PARA LA INDUSTRIA S.A.S.
CL 16 A 121 A 214 OF 408 ED PALO ALTO
NIT ID (Original Format)
900975803
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hunan Great Steel Pipe Co., Ltd.
Shipper (Original Format)
HUNAN GREAT STEEL PIPE CO., LTD
STEEL INDUSTRIAL ZONE, TIANXIN DIST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 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
GTJL23100051
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
7304390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
Item Quantity
103.0
Item Quantity Unit
KG
Gross Weight (kg)
103.0
Net Weight (kg)
103.0
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$557
Freight Cost
100.0
Freight Value
515.2
Insurance Cost
15.2
Total Tax Paid
813000
Acceptance Date
2023-12-11
Acceptance Number
352023000620066
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
275912
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1072.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
33155492
Document Type
N
Exchange Rate
3989.55
Flag Code
351
Identification Formula
35202300062006
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
GSP231045-CI
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
400.0
Packaging Code
CT
Payment Date
2023-10-28
Payment Form
10
Payment Value
813000
Preprinted Number
352023000620066
Subheadings
1
Tariff Base
4276798
User Type
23
Value Added Tax Base
4276798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
5