Bill of Lading Number
575012224453
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Perfilaminas Limitada
Consignee (Original Format)
PERFILAMINAS LIMITADA
CL 30 30 84 BRR SAN ROQUE
NIT ID (Original Format)
890116476
Consignee Class
02
Consignee Province
8
Shipper
Zhangjiagang Changhong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG CHANGHONG IMP. & EXP. CO. LTD
RM 1019, TIANBA BUILDING NO.115 SHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDGS153337
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
Item Quantity
16326.0
Item Quantity Unit
KG
Gross Weight (kg)
16801.0
Net Weight (kg)
16326.0
Value of Goods, CIF (USD)
$68,174
Value of Goods, FOB (USD)
$55,841
Freight Cost
12250.0
Freight Value
12333.76
Insurance Cost
83.76
Total Tax Paid
49435000
Acceptance Date
2022-03-24
Acceptance Number
872022000046319
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
173733
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
68174.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
384382951
Document Type
N
Exchange Rate
3816.43
Flag Code
275
Identification Formula
8.7202200004631E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
PE20211220001
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-02-12
Payment Form
1
Payment Value
49435000
Preprinted Number
872022000046319
Subheadings
1
Tariff Base
260182558
User Type
23
Value Added Tax Base
260182558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49435000
Value Added Tax Total
49435000
Verification Number
1
Colombia
中文