Bill of Lading Number
575005683131
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanxi Minmetals Industrial & Trading Co., Ltd.
Shipper (Original Format)
SHANXI MINMETALS INDUSTRIAL AND TRADING CO.,LTD
NO. 705 CHANGFENG STREET TAIYUAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJX60088724
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
7307930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
16680.65
Item Quantity Unit
KG
Gross Weight (kg)
17487.65
Net Weight (kg)
16680.65
Value of Goods, CIF (USD)
$17,646
Value of Goods, FOB (USD)
$15,228
Freight Cost
2403.0
Freight Value
2418.23
Insurance Cost
15.23
Total Tax Paid
6022000
Acceptance Date
2014-11-20
Acceptance Number
482014000479099
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
52624
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17646.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
237499351
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
14M02B066
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2014-10-15
Payment Form
1
Payment Value
6022000
Preprinted Number
482014000479099
Subheadings
1
Tariff Base
37640215
User Type
23
Value Added Tax Base
37640215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6022000
Value Added Tax Total
6022000
Verification Number
9