Bill of Lading Number
575012408081
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Rodillos Y Balineras Sas
Consignee (Original Format)
RODILLOS Y BALINERAS SAS
CR 1 18 52
NIT ID (Original Format)
890321154
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Grupo Power Metal S.A
Shipper (Original Format)
GRUPO POWER METAL, S.A.
FRANCE FIELD, BLDG. #60, LOCAL 2A&2
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
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 XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
329.76
Item Quantity Unit
KG
Gross Weight (kg)
352.39
Net Weight (kg)
329.76
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$1,395
Freight Cost
66.12
Freight Value
70.31
Insurance Cost
4.19
Total Tax Paid
1383000
Acceptance Date
2022-06-11
Acceptance Number
352022000257023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
936399
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1465.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
388880856
Document Type
N
Exchange Rate
3784.98
Flag Code
580
Identification Formula
3.5202200025702E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
ZP05A06R14-220
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
1
Payment Value
1383000
Preprinted Number
352022000257023
Subheadings
11
Tariff Base
5546169
Tariff Percentage
5.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
5823169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
1
Colombia
中文