Bill of Lading Number
575015968475
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Metales Estructurales S A S
Consignee (Original Format)
METALES ESTRUCTURALES S A S
CL 8 29 44 BRR RICAURTE
NIT ID (Original Format)
830075260
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Metales Estructurales S A S
Consignee Domestic HQ
Metales Estructurales S A S
Shipper
Aimoon International Co., Ltd.
Shipper (Original Format)
AIMOON INTERNATIONAL CO. LTD
RM 2501, BUILDING 10, YARD B JIA NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Maritime
Transport Document
20WV204TJ269
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
7208530000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
3770.0
Item Quantity Unit
KG
Gross Weight (kg)
3770.0
Net Weight (kg)
3770.0
Value of Goods, CIF (USD)
$3,971
Value of Goods, FOB (USD)
$3,665
Freight Cost
297.15
Freight Value
305.69
Insurance Cost
8.54
Total Tax Paid
2945000
Acceptance Date
2025-09-18
Acceptance Number
352025001300862
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
816776
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3971.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
461241947
Document Type
N
Exchange Rate
3903.18
Flag Code
528
Identification Formula
35202500130086
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
AIMOON20257701
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
10
Payment Value
2945000
Preprinted Number
352025001300862
Subheadings
5
Tariff Base
15499996
User Type
23
Value Added Tax Base
15499996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2945000
Value Added Tax Total
2945000
Verification Number
2
Colombia
中文