Bill of Lading Number
575013897566
Shipment Date
2023-11-16
Filing Date
2023-11-16
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Renqiu Yijin Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
RENQIU YIJIN IMPORT AND EXPORT TRADE CO., LTD
WEST SIDE OF G106, SHIMENQIAI TOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
TSNS00150332
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
7315110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXX XXXX
Item Quantity
805.4
Item Quantity Unit
KG
Gross Weight (kg)
825.4
Net Weight (kg)
805.4
Value of Goods, CIF (USD)
$3,005
Value of Goods, FOB (USD)
$2,880
Freight Cost
108.45
Freight Value
125.1
Insurance Cost
0.36
Total Tax Paid
3042000
Acceptance Date
2023-11-16
Acceptance Number
352023000572636
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
238128
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3005.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
428351128
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057263
Import Type
1
Incomex Office
99
Invoice Date
2022-12-10
Invoice Number
KON-17&18
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1240
Other Costs
16.29
Packaging Code
CT
Payment Date
2023-10-07
Payment Form
8
Payment Value
3042000
Preprinted Number
352023000572636
Subheadings
3
Tariff Base
12191510
Tariff Percentage
5.0
Tariff Subtotal
610000
Tariff Total
610000
User Type
23
Value Added Tax Base
12801510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2432000
Value Added Tax Total
2432000
Verification Number
9