Bill of Lading Number
575012569561
Shipment Date
2022-08-11
Filing Date
2022-08-11
Consignee
Knightbridge Global Traders S.A.S.
Consignee (Original Format)
KNIGHTBRIDGE GLOBAL TRADERS S.A.S.
D G 21 E 54 44 BRR BOSQUE
NIT ID (Original Format)
901586288
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
13
Shipper
Pansel Trading Co., Ltd.
Shipper (Original Format)
PANSEL TRADING CO., LIMITED
ROOM 18, NO. 61, NANYANG STREET, NA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40245
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
7308909000
Goods Shipped
XXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$12,303
Value of Goods, FOB (USD)
$8,451
Freight Cost
3810.0
Freight Value
3852.26
Insurance Cost
42.26
Total Tax Paid
16226000
Acceptance Date
2022-08-11
Acceptance Number
482022000513521
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
857640
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12303.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
13
Document Identifier
392296636
Document Type
N
Exchange Rate
4268.3
Flag Code
77
Identification Formula
4.8202200051352E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
HLT2022-271
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
13001.0
Number Packages
966
Packaging Code
BT
Payment Date
2022-07-06
Payment Form
1
Payment Value
16226000
Preprinted Number
482022000513521
Subheadings
1
Tariff Base
52514431
Tariff Percentage
10.0
Tariff Subtotal
5251000
Tariff Total
5251000
User Type
23
Value Added Tax Base
57765431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10975000
Value Added Tax Total
10975000
China
中文