Bill of Lading Number
575011012315
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Metal Tek S.A.
Consignee (Original Format)
METAL - TEK S.A.
KM 11 8 AUT BOGOTA A MEDELLIN-CALZADA
NIT ID (Original Format)
900166511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
New Best Wire Industrial Co., Ltd.
Shipper (Original Format)
NEW BEST WIRE INDUSTRIAL CO., LTD.
NO. 12-19, LAI GUAN LIAU, CHIA LIE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV001000413338
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
7217100000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX
Item Quantity
20574.0
Item Quantity Unit
KG
Gross Weight (kg)
20764.0
Net Weight (kg)
20574.0
Value of Goods, CIF (USD)
$24,594
Value of Goods, FOB (USD)
$23,043
Freight Cost
1075.0
Freight Value
1550.67
Insurance Cost
115.21
Total Tax Paid
28628000
Acceptance Date
2020-08-19
Acceptance Number
352020000287456
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
611582
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24593.55
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
349161169
Document Type
N
Exchange Rate
3767.05
Flag Code
467
Identification Formula
35202000028745
Import Type
1
Incomex Office
99
Invoice Date
2020-07-27
Invoice Number
ENB-284B-20
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
25799.0
Number Packages
38
Other Costs
360.46
Packaging Code
YY
Payment Date
2020-07-31
Payment Form
1
Payment Value
28628000
Preprinted Number
352020000287456
Subheadings
1
Tariff Base
92645133
Tariff Percentage
10.0
Tariff Subtotal
9265000
Tariff Total
9265000
User Type
23
Value Added Tax Base
101910133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19363000
Value Added Tax Total
19363000
Verification Number
6