Bill of Lading Number
575013594570
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
S.L.M.T. Comercial Aceros Sas
Consignee (Original Format)
S.L.M.T. COMERCIAL ACEROS SAS
CR 30 6 22
NIT ID (Original Format)
901227494
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
L&J International Co., Ltd.
Shipper (Original Format)
L & J INTERNATIONAL CO., LIMITED
RM 19C LOCKHART CTR, 301-307 LOCKHA
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BHTXGBAR02
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
7210701000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
120320.0
Item Quantity Unit
KG
Gross Weight (kg)
120770.0
Net Weight (kg)
120320.0
Value of Goods, CIF (USD)
$95,475
Value of Goods, FOB (USD)
$83,435
Freight Cost
11565.32
Freight Value
12040.32
Insurance Cost
475.0
Total Tax Paid
71328000
Acceptance Date
2023-08-01
Acceptance Number
872023000093278
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226127
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
95475.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
415262862
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
87202300009327.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
LYJ20230328
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
BB
Payment Date
2023-06-10
Payment Form
10
Payment Value
71328000
Preprinted Number
872023000093278
Subheadings
1
Tariff Base
375411519
User Type
23
Value Added Tax Base
375411519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71328000
Value Added Tax Total
71328000
Verification Number
7