Bill of Lading Number
575014152954
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Almetalco S.A.
Consignee (Original Format)
ALMETALCO S.A.S.
CL 32 41 28
NIT ID (Original Format)
811029355
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almetalco S.A.
Consignee Domestic HQ
Almetalco S.A.
Shipper
Qingyuan Sinogar Metal Co., Ltd.
Shipper (Original Format)
QINGYUAN SINOGAR METAL CO., LTD
RM 2703 BUILDING 1 DONGFANG BALI, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
APS24010260
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
7604292000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXX XXX X XXXX XXX
Item Quantity
13679.18
Item Quantity Unit
KG
Gross Weight (kg)
13785.17
Net Weight (kg)
13679.18
Value of Goods, CIF (USD)
$42,764
Value of Goods, FOB (USD)
$41,142
Freight Cost
1414.53
Freight Value
1622.52
Insurance Cost
47.72
Total Tax Paid
41964000
Acceptance Date
2024-02-02
Acceptance Number
352024000062092
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
326224
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42764.47
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
432845345
Document Type
N
Exchange Rate
3932.96
Flag Code
232
Identification Formula
35202400006209.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-07
Invoice Number
C2237
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
906
Other Costs
160.27
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
8
Payment Value
41964000
Preprinted Number
352024000062092
Subheadings
2
Tariff Base
168190950
Tariff Percentage
5.0
Tariff Subtotal
8410000
Tariff Total
8410000
User Type
23
Value Added Tax Base
176600950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33554000
Value Added Tax Total
33554000
Verification Number
6