Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Aceros Colombia Aceroscol S. A. S.
Consignee (Original Format)
ACEROS COLOMBIA ACEROSCOL S. A. S.
CL 52 1 N 97 BRR EVARISTO GARCIA
NIT ID (Original Format)
890310500
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Wmx Special Steel Co., Ltd.
Shipper (Original Format)
SHENZHEN WMX SPECIAL STEEL CO.LTD
ROOM 1703, JIA QING GE, JIA ZHOU HA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
7228609000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX X
Item Quantity
4285.0
Item Quantity Unit
KG
Gross Weight (kg)
4285.0
Net Weight (kg)
4285.0
Value of Goods, CIF (USD)
$5,821
Value of Goods, FOB (USD)
$5,304
Freight Cost
462.99
Freight Value
517.39
Insurance Cost
9.3
Total Tax Paid
4396000
Acceptance Date
2025-07-12
Acceptance Number
352025001127118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5821.47
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
458275774
Document Type
N
Exchange Rate
3974.37
Flag Code
156
Identification Formula
35202500112711
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
WMX6253346INV
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
23
Other Costs
45.1
Packaging Code
PK
Payment Form
10
Payment Value
4396000
Preprinted Number
352025001127118
Subheadings
3
Tariff Base
23136676
User Type
23
Value Added Tax Base
23136676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4396000
Value Added Tax Total
4396000
Verification Number
5