Bill of Lading Number
575012191092
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Mafej Logistica Sas
Consignee (Original Format)
MAFEJ LOGISTICA SAS
CL 49 SUR 45 A 300 OF 1304
NIT ID (Original Format)
901226590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Tamira General Trading FZE
Shipper (Original Format)
TAMIRA GENERAL TRADING FZE
RAS AL KHAIMAH - U.A.E
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
Transport Document
EGLV142200138785
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
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
26079.59
Item Quantity Unit
KG
Gross Weight (kg)
26079.59
Net Weight (kg)
26079.59
Value of Goods, CIF (USD)
$12,374
Value of Goods, FOB (USD)
$8,488
Freight Cost
3819.01
Freight Value
3886.89
Insurance Cost
67.88
Total Tax Paid
14980000
Acceptance Date
2022-02-19
Acceptance Number
352022000084219
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
888500
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12374.41
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
383432904
Document Type
N
Exchange Rate
3917.75
Flag Code
741
Identification Formula
3.5202200008421E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
PG-3-20220127-
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
1306
Packaging Code
YY
Payment Date
2022-01-30
Payment Form
1
Payment Value
14980000
Preprinted Number
352022000084219
Subheadings
2
Tariff Base
48479845
Tariff Percentage
10.0
Tariff Subtotal
4848000
Tariff Total
4848000
User Type
23
Value Added Tax Base
53327845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10132000
Value Added Tax Total
10132000
Verification Number
1