Bill of Lading Number
575012158360
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Numac S.A.S
Consignee (Original Format)
NUMAC S.A.S
CL 26 41 140
NIT ID (Original Format)
900665212
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Phoenix Steel Processing Co., Ltd.
Shipper (Original Format)
PHOENIX STEEL PROCESSING CO.,LTD
R 808, BUILDING C, H INFORMATION PL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
902050XGG082
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
7304390000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
32972.0
Item Quantity Unit
KG
Gross Weight (kg)
32972.0
Net Weight (kg)
32972.0
Value of Goods, CIF (USD)
$44,713
Value of Goods, FOB (USD)
$40,244
Freight Cost
4352.3
Freight Value
4468.58
Insurance Cost
31.28
Total Tax Paid
33585000
Acceptance Date
2022-02-23
Acceptance Number
352022000090362
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
883117
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44712.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26930
Destination Providence
5
Document Identifier
383112758
Document Type
N
Exchange Rate
3953.26
Flag Code
580
Identification Formula
3.5202200009036E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
PT01-202108-00
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5380.0
Number Packages
19
Other Costs
85.0
Packaging Code
PK
Payment Date
2022-01-06
Payment Form
10
Payment Value
33585000
Preprinted Number
352022000090362
Subheadings
1
Tariff Base
176761442
User Type
23
Value Added Tax Base
176761442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33585000
Value Added Tax Total
33585000