Bill of Lading Number
575015831821
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Novasteel S.A.S.
Consignee (Original Format)
NOVASTEEL S.A.S.
CL 60 SUR 43 A 94
NIT ID (Original Format)
901273480
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jinling Trade (HK) Ltd.
Shipper (Original Format)
JINLING TRADE (HK) LIMITED
ROOMS 1318-19, 13/F, HOLLYWOOD PLAZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NVFBUN250587
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
7219340000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
50658.0
Item Quantity Unit
KG
Gross Weight (kg)
51734.0
Net Weight (kg)
50658.0
Value of Goods, CIF (USD)
$63,245
Value of Goods, FOB (USD)
$57,163
Freight Cost
5520.15
Freight Value
6081.14
Insurance Cost
68.6
Total Tax Paid
50310000
Acceptance Date
2025-08-04
Acceptance Number
352025001187401
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775719
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63244.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
459008454
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
35202500118740
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
FJL250515A
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
37
Other Costs
492.39
Packaging Code
PK
Payment Date
2025-05-31
Payment Form
1
Payment Value
50310000
Preprinted Number
352025001187401
Subheadings
3
Tariff Base
264786925
User Type
23
Value Added Tax Base
264786925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50310000
Value Added Tax Total
50310000
Verification Number
5
Colombia
中文