Bill of Lading Number
575012981004
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Aceros Luisesco S.A.
Consignee (Original Format)
ACEROS LUISESCO S.A.
CR 55 CL 59 84
NIT ID (Original Format)
900101343
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jinling Trade (HK) Ltd.
Shipper (Original Format)
JINLING TRADE (HK) LIMITED
ROOMS 1318-19, 13/F HOLLYWOOD PLAZA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Hong Kong, China
Transport Method
Maritime
Transport Document
IMFCL2211002
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
7222400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX
Item Quantity
10744.0
Item Quantity Unit
KG
Gross Weight (kg)
10755.0
Net Weight (kg)
10744.0
Value of Goods, CIF (USD)
$29,245
Value of Goods, FOB (USD)
$27,783
Freight Cost
1192.06
Freight Value
1461.56
Insurance Cost
87.09
Total Tax Paid
26815000
Acceptance Date
2022-12-15
Acceptance Number
352022000600065
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57807
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29244.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
403175782
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
3.5202200060006E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
FJL220907-A
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3107
Other Costs
182.41
Packaging Code
YY
Payment Date
2022-11-12
Payment Form
10
Payment Value
26815000
Preprinted Number
352022000600065
Subheadings
3
Tariff Base
141130095
User Type
23
Value Added Tax Base
141130095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26815000
Value Added Tax Total
26815000
Verification Number
5
Hong Kong, China
中文