Bill of Lading Number
575011325448
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Eathu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
QINGDAO EATHU IMPORT AND EXPORT CO.,LTD
21F NO.5 NANHAI ZHI ROAD,QINGDAO,CH
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
China
Transport Method
Maritime
Transport Document
WJXG201211707
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
7307930000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
12500.0
Item Quantity Unit
KG
Gross Weight (kg)
12728.0
Net Weight (kg)
12500.0
Value of Goods, CIF (USD)
$12,208
Value of Goods, FOB (USD)
$10,243
Freight Cost
1959.0
Freight Value
1965.66
Insurance Cost
6.66
Total Tax Paid
8317000
Acceptance Date
2021-02-05
Acceptance Number
352021000052947
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
26246
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
12208.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
360093896
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
35202100005294
Import Type
1
Incomex Office
99
Invoice Date
2020-11-27
Invoice Number
PI202092
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2020-12-29
Payment Form
8
Payment Value
8317000
Preprinted Number
352021000052947
Subheadings
1
Tariff Base
43772450
User Type
23
Value Added Tax Base
43772450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8317000
Value Added Tax Total
8317000
Verification Number
7