Bill of Lading Number
575013340293
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Formados En Acero S.A.S.
Consignee (Original Format)
FORMADOS EN ACERO S.A.S.
CR 25 15 95
NIT ID (Original Format)
900979463
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rogo Industrial Shanghai Co., Ltd.
Shipper (Original Format)
ROGO INDUSTRIAL (SHANGHAI) CO., LTD
NO. 600 MOHE ROAD BAOSHAN DISTRICT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142300412960
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
7210701000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
40490.0
Item Quantity Unit
KG
Gross Weight (kg)
40740.0
Net Weight (kg)
40490.0
Value of Goods, CIF (USD)
$49,924
Value of Goods, FOB (USD)
$46,607
Freight Cost
3273.0
Freight Value
3317.0
Insurance Cost
44.0
Total Tax Paid
41964000
Acceptance Date
2023-04-17
Acceptance Number
872023000048390
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217389
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
49924.17
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
410168038
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004839.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
RG20220450
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
CL
Payment Date
2023-03-16
Payment Form
10
Payment Value
41964000
Preprinted Number
872023000048390
Subheadings
1
Tariff Base
220865527
User Type
23
Value Added Tax Base
220865527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41964000
Value Added Tax Total
41964000
Verification Number
1