Bill of Lading Number
575011585630
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
Augustea Grancolombia S.A.S
Consignee (Original Format)
AUGUSTEA GRANCOLOMBIA S.A.S
CL 11 1 C 23 OF 610 ED POSIHUEICA BA
NIT ID (Original Format)
900142908
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Shanghai Joykey International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI JOYKEY INTERNATIONAL TRADING CO., LTD
ROOM 1012, JUNJIANG INTERNATIONAL T
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
KYBUEH2100409
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
7315900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$728
Freight Cost
12.97
Freight Value
85.03
Insurance Cost
3.81
Total Tax Paid
764000
Acceptance Date
2021-07-01
Acceptance Number
352021000244475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
756816
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
813.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
47
Document Identifier
365787384
Document Type
N
Exchange Rate
3770.35
Flag Code
434
Identification Formula
35202100024447
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
21JK05327
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
47001.0
Number Packages
2
Other Costs
68.25
Packaging Code
PK
Payment Date
2021-05-17
Payment Form
1
Payment Value
764000
Preprinted Number
352021000244475
Subheadings
4
Tariff Base
3065408
Tariff Percentage
5.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
3218408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
611000
Value Added Tax Total
611000
Verification Number
7