Bill of Lading Number
575013565575
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Comercializadora Agrohierros S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERROS S.A.
CL 10 32 137 BG 12 PAR INDUPARK
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
One Solution Trading Co. Dmcc
Shipper (Original Format)
ONE SOLUTION TRADING COMPANY DMCC
3204, JBC4, Plot No
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
11
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
7214999000
Goods Shipped
XX XXXXXXX XXXXXX XX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
836842.0
Item Quantity Unit
KG
Gross Weight (kg)
836842.0
Net Weight (kg)
836842.0
Value of Goods, CIF (USD)
$633,694
Value of Goods, FOB (USD)
$574,466
Freight Cost
58279.13
Freight Value
59228.25
Insurance Cost
949.12
Total Tax Paid
642218000
Acceptance Date
2023-09-14
Acceptance Number
872023000117099
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
40643
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
633693.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
422377640
Document Type
N
Exchange Rate
4045.83
Flag Code
83
Identification Formula
87202300011709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
ONE23-900
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8296.0
Number Packages
837
Packaging Code
BE
Payment Date
2023-06-22
Payment Form
5
Payment Value
642218000
Preprinted Number
872023000117099
Subheadings
1
Tariff Base
2563818034
Tariff Paid
128191000
Tariff Percentage
5.0
Tariff Subtotal
128191000
Tariff Total
128191000
Total Paid
642218000
User Type
23
Value Added Tax Base
2692009034
Value Added Tax Paid
511482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511482000
Value Added Tax Total
511482000
Verification Number
1
United Arab Emirates
中文