Bill of Lading Number
575015177502
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Induasis S. A. S.
Consignee (Original Format)
INDUASIS S. A. S.
CL 18 11 ESTE 80 BRR EK RUBY
NIT ID (Original Format)
900478401
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Cumic Steel Ltd.
Shipper (Original Format)
CUMIC STEEL LIMITED
SUITE 1103, 11/F, CHINACHEM LEIGHTO
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ANAO14BYQBV11
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
7213911020
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
50894.0
Item Quantity Unit
KG
Gross Weight (kg)
50894.0
Net Weight (kg)
50894.0
Value of Goods, CIF (USD)
$32,063
Value of Goods, FOB (USD)
$29,213
Freight Cost
2799.17
Freight Value
2850.06
Insurance Cost
50.89
Total Tax Paid
26869000
Acceptance Date
2025-01-09
Acceptance Number
352025000014524
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
591039
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32063.22
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
450494224
Document Type
N
Exchange Rate
4410.5
Flag Code
470
Identification Formula
35202500001452.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
CM24S17257
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25473.0
Number Packages
114
Packaging Code
RO
Payment Date
2024-11-01
Payment Form
10
Payment Value
26869000
Preprinted Number
352025000014524
Subheadings
2
Tariff Base
141414832
User Type
23
Value Added Tax Base
141414832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26869000
Value Added Tax Total
26869000
Verification Number
4
Colombia
中文