Bill of Lading Number
575014956712
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Centro Aceros Del Caribe Ltda
Consignee (Original Format)
CENTRO ACEROS DEL CARIBE LTDA
CL 31 28 62
NIT ID (Original Format)
800221591
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Sino Commodities International Pte., Ltd.
Shipper (Original Format)
SINO COMMODITIES INTERNATIONAL PTE. LTD
3 CHURCH STREET # 13-03B SAMSUNG HU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
L2413TC02/03
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
7306610000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXX XX XX XXXXXX
Item Quantity
412800.0
Item Quantity Unit
KG
Gross Weight (kg)
412800.0
Net Weight (kg)
412800.0
Value of Goods, CIF (USD)
$281,655
Value of Goods, FOB (USD)
$257,434
Freight Cost
23996.08
Freight Value
24221.22
Insurance Cost
225.14
Total Tax Paid
371031000
Acceptance Date
2024-10-22
Acceptance Number
872024000130162
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13973
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
281655.48
Declaration Type
3
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
447517772
Document Type
N
Exchange Rate
4263.17
Flag Code
580
Identification Formula
87202400013016.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
24GG089V
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
439
Packaging Code
BE
Payment Date
2024-08-28
Payment Form
10
Payment Value
371031000
Preprinted Number
872024000130162
Subheadings
3
Tariff Base
1200745193
Tariff Paid
120075000
Tariff Percentage
10.0
Tariff Subtotal
120075000
Tariff Total
120075000
Total Paid
371031000
User Type
23
Value Added Tax Base
1320820193
Value Added Tax Paid
250956000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250956000
Value Added Tax Total
250956000
Verification Number
2
中文
Singapore
