Bill of Lading Number
575012902876
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A.
CL 36 8 A 36
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Hebei Hightop Metal Mesh Co., Ltd.
Shipper (Original Format)
HEBEI HIGHTOP METAL MESH CO.,LIMITED
105 BOLIN VILLAGE,ANPING COUNTY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
CNFE220900358
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
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX
Item Quantity
4432.0
Item Quantity Unit
KG
Gross Weight (kg)
4492.0
Net Weight (kg)
4432.0
Value of Goods, CIF (USD)
$5,798
Value of Goods, FOB (USD)
$5,495
Freight Cost
267.89
Freight Value
302.77
Insurance Cost
3.3
Total Tax Paid
5382000
Acceptance Date
2022-10-28
Acceptance Number
352022000508331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37169
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5797.77
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
402081758
Document Type
N
Exchange Rate
4885.5
Flag Code
607
Identification Formula
3.5202200050833E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-01
Invoice Number
HTP2207005
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
312
Other Costs
31.58
Packaging Code
PC
Payment Date
2022-10-01
Payment Form
10
Payment Value
5382000
Preprinted Number
352022000508331
Subheadings
5
Tariff Base
28325005
User Type
23
Value Added Tax Base
28325005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5382000
Value Added Tax Total
5382000
Verification Number
9
Colombia
中文