Bill of Lading Number
575014999589
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A.
CL 36 8 A 36 CL 35 8 A 17
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Shenzhou City Hengshi Wire Mesh Product Co., Ltd.
Shipper (Original Format)
SHENZHOU CITY HENGSHI WIRE MESH PRODUCT CO., LTD
NORTH OF XIDATUAN VILLAGE, TANGFENG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
TXGRDC24101021
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
7314500000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XXX X XXXX
Item Quantity
34804.6
Item Quantity Unit
KG
Gross Weight (kg)
34990.0
Net Weight (kg)
34804.6
Value of Goods, CIF (USD)
$46,949
Value of Goods, FOB (USD)
$41,164
Freight Cost
4825.39
Freight Value
5785.74
Insurance Cost
24.7
Total Tax Paid
63028000
Acceptance Date
2024-11-12
Acceptance Number
352024000586802
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535040
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46949.44
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
447543777
Document Type
N
Exchange Rate
4344.55
Flag Code
580
Identification Formula
35202400058680.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
HSW2424
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3998
Other Costs
935.65
Packaging Code
RO
Payment Date
2024-10-07
Payment Form
8
Payment Value
63028000
Preprinted Number
352024000586802
Subheadings
2
Tariff Base
203974190
Tariff Percentage
10.0
Tariff Subtotal
20397000
Tariff Total
20397000
User Type
23
Value Added Tax Base
224371190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42631000
Value Added Tax Total
42631000
Verification Number
4
Colombia
中文