Bill of Lading Number
575012176831
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Mtl Grupo Importador S.A.S.
Consignee (Original Format)
MTL GRUPO IMPORTADOR S.A.S.
CR 5 12 16 OF 1002
NIT ID (Original Format)
901314135
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Fernatex S.A
Shipper (Original Format)
FERNATEX,S.A.
EDIFICIO TORRE CALI OFICINA 410 BAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
216088851
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1508.0
Item Quantity Unit
U
Gross Weight (kg)
835.63
Net Weight (kg)
752.07
Value of Goods, CIF (USD)
$873
Value of Goods, FOB (USD)
$781
Freight Cost
87.21
Freight Value
91.57
Insurance Cost
4.36
Total Tax Paid
655000
Acceptance Date
2022-02-22
Acceptance Number
352022000086656
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34816
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
872.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
383057719
Document Type
N
Exchange Rate
3953.26
Flag Code
232
Identification Formula
3.5202200008665E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-01
Invoice Number
7702
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1905
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
10
Payment Value
655000
Preprinted Number
352022000086656
Subheadings
4
Tariff Base
3449298
Total Paid
655000
User Type
23
Value Added Tax Base
3449298
Value Added Tax Paid
655000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
2
Colombia
中文