Bill of Lading Number
575012736275
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Metal Spray S.A.S
Consignee (Original Format)
METAL SPRAY S.A.S
CL 3 4 A 71 CORR DE LOS CHANCOS
NIT ID (Original Format)
900995878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tianjin Tinpack Co., Ltd.
Shipper (Original Format)
TIANJIN TINPACK CO LTD
1-618 NO 588 HONGQI SOUTH ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
China
Transport Method
Maritime
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
7210120000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
54184.0
Item Quantity Unit
KG
Gross Weight (kg)
54790.0
Net Weight (kg)
54184.0
Value of Goods, CIF (USD)
$54,434
Value of Goods, FOB (USD)
$40,631
Freight Cost
13600.0
Freight Value
13803.16
Insurance Cost
203.16
Total Tax Paid
59714000
Acceptance Date
2022-09-28
Acceptance Number
352022000455290
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
214689
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54434.41
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
398760113
Document Type
N
Exchange Rate
4396.69
Flag Code
232
Identification Formula
3.5202200045529E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-26
Invoice Number
EUIC22051101
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
1
Payment Value
59714000
Preprinted Number
352022000455290
Subheadings
1
Tariff Base
239331226
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
11967000
Tariff Total
11967000
Total Paid
3000
User Type
23
Value Added Tax Base
251298226
Value Added Tax Paid
2000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47747000
Value Added Tax Total
47747000
Verification Number
5
Colombia
中文