Bill of Lading Number
3677
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Constru Importados Sas
Consignee (Original Format)
CONSTRU-IMPORTADOS SAS
CL 30 55 69
NIT ID (Original Format)
900521016
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Intertrader Global Commerce S.A
Shipper (Original Format)
INTERTRADER GLOBAL COMMERCE S.A
AV. RICARDO J ALFARO THE CENTURY
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
S0621120387
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
220.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,747
Value of Goods, FOB (USD)
$1,406
Freight Cost
333.85
Freight Value
341.07
Insurance Cost
0.78
Total Tax Paid
1406000
Acceptance Date
2024-09-20
Acceptance Number
902024000156900
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554884
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1746.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
444957069
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
90202400015690.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
3879
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
74
Other Costs
6.44
Packaging Code
CT
Payment Date
2021-12-31
Payment Form
1
Payment Value
1406000
Preprinted Number
902024000156900
Subheadings
3
Tariff Base
7401350
User Type
23
Value Added Tax Base
7401350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
2