Bill of Lading Number
575014680441
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Metro Linea 1 Sas
Consignee (Original Format)
METRO LINEA 1 SAS
CL 100 8 A 49 TO B OF 1102
NIT ID (Original Format)
901339011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cangzhou Shengshiweiye Mechanical Equipment Mfg.
Shipper (Original Format)
CANGZHOU SHENGSHIWEIYE MECHANICAL EQUIPMENT MANUFACTURI
CANG EAST, ECONOMIC DEVELOPMENT ZON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
China
Transport Method
Maritime
Transport Document
BJG0101422
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
7308400000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
67320.0
Item Quantity Unit
KG
Gross Weight (kg)
67320.0
Net Weight (kg)
67320.0
Value of Goods, CIF (USD)
$96,055
Value of Goods, FOB (USD)
$59,094
Freight Cost
36906.31
Freight Value
36961.05
Insurance Cost
54.74
Total Tax Paid
97398000
Acceptance Date
2024-08-26
Acceptance Number
352024000425882
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
201121
Customs Code
C100
Customs Declaration
35
Customs Value
96055.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
442670984
Document Type
N
Exchange Rate
4064.03
Flag Code
467
Identification Formula
35202400042588.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
SSWYRW2400621
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
416
Packaging Code
YY
Payment Date
2024-06-27
Payment Form
1
Payment Value
97398000
Preprinted Number
352024000425882
Subheadings
1
Tariff Base
390371296
Tariff Percentage
5.0
Tariff Subtotal
19519000
Tariff Total
19519000
User Type
23
Value Added Tax Base
409890296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77879000
Value Added Tax Total
77879000
Verification Number
4
Colombia
中文