Bill of Lading Number
575013809973
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Grupo Siderurgico Reyna S.A.S.
Consignee (Original Format)
GRUPO SIDERURGICO REYNA S.A.S.
CL 51 10 C 90
NIT ID (Original Format)
900601327
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Intl Metallurgical Trading Fz Llc
Shipper (Original Format)
INTERNATIONAL METALLURGICAL TRADING FZ-LLC
FDRK2303 COMPASS BUILDING, AL SHOHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
72807.0
Net Weight (kg)
71717.0
Value of Goods, CIF (USD)
$228,107
Value of Goods, FOB (USD)
$222,323
Freight Cost
5670.0
Freight Value
5784.0
Insurance Cost
114.0
Total Tax Paid
177070000
Acceptance Date
2023-10-07
Acceptance Number
352023000482668
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235238
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
228106.7
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
15
Document Identifier
426072644
Document Type
N
Exchange Rate
4085.57
Flag Code
741
Identification Formula
35202300048266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
23-08 IMT-0140
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
15759.0
Number Packages
61
Packaging Code
YY
Payment Date
2023-08-30
Payment Form
1
Payment Value
177070000
Preprinted Number
352023000482668
Subheadings
1
Tariff Base
931945890
User Type
23
Value Added Tax Base
931945890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177070000
Value Added Tax Total
177070000
Verification Number
8