Bill of Lading Number
575012491361
Shipment Date
2022-07-09
Filing Date
2022-07-09
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ningbo King Seylon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO KING SEYLON IMPORT AND EXPORT CO LTD
ROOM507,QINGSHUIQIAO ROAD,NO.611,GA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML 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
COSU6332721250
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
15500.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$30,804
Value of Goods, FOB (USD)
$23,040
Freight Cost
7680.0
Freight Value
7763.8
Insurance Cost
6.91
Total Tax Paid
31905000
Acceptance Date
2022-07-09
Acceptance Number
352022000300624
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137124
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
30803.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
390391831
Document Type
N
Exchange Rate
4151.21
Flag Code
215
Identification Formula
3.5202200030062E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
K6440-2021027
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5318.0
Number Packages
20
Other Costs
76.89
Packaging Code
PK
Payment Date
2022-05-03
Payment Form
1
Payment Value
31905000
Preprinted Number
352022000300624
Subheadings
1
Tariff Base
127873043
Tariff Percentage
5.0
Tariff Subtotal
6394000
Tariff Total
6394000
User Type
23
Value Added Tax Base
134267043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25511000
Value Added Tax Total
25511000
Verification Number
1
中文
China
