Bill of Lading Number
575012666561
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Seales Limitada
Consignee (Original Format)
SE?ALES LTDA
CL 46 A 82 54 BG 1
NIT ID (Original Format)
800198693
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Xingya Metal Materials Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINGYA METALMATERIALS CO LTD
NO.270 HUANGPU DADAO DONG TIANHE DI
Shipper Global HQ
Xingya Metal Materials Co., Ltd.
Shipper Domestic HQ
Xingya Metal Materials Co., Ltd.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER 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
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
7606110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX X XXXXXXXX X XX
Item Quantity
5638.0
Item Quantity Unit
KG
Gross Weight (kg)
5794.0
Net Weight (kg)
5638.0
Value of Goods, CIF (USD)
$23,398
Value of Goods, FOB (USD)
$22,687
Freight Cost
695.28
Freight Value
710.28
Insurance Cost
15.0
Total Tax Paid
19858000
Acceptance Date
2022-09-08
Acceptance Number
352022000417394
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
997809
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23397.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
396988292
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041739E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
22COL-TEF04
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-07-26
Payment Form
1
Payment Value
19858000
Preprinted Number
352022000417394
Subheadings
1
Tariff Base
104518228
User Type
23
Value Added Tax Base
104518228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19858000
Value Added Tax Total
19858000
Verification Number
9
Colombia
中文