Bill of Lading Number
125
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
The American Metal Packaging Co. S.A.S.
Consignee (Original Format)
THE AMERICAN METAL-PACKAGING COMPANY S.A.S.
CR 43 A 5 A 113 OF 412
NIT ID (Original Format)
901321800
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Steelforce Far East Ltd.
Shipper (Original Format)
STEELFORCE FAR EAST LIMITED
OF #09-102, WEWORK YF LIFE TOWER, 3
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HETJBAR1213
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
7210120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
300.02
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$490
Freight Cost
24.54
Freight Value
26.0
Insurance Cost
1.32
Total Tax Paid
527000
Acceptance Date
2023-08-25
Acceptance Number
872023000105563
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
228540
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
515.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
929
Destination Providence
25
Document Identifier
418860456
Document Type
N
Exchange Rate
4093.96
Flag Code
351
Identification Formula
87202300010556.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
F008-221667
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
0.14
Packaging Code
BB
Payment Date
2022-11-18
Payment Form
1
Payment Value
527000
Preprinted Number
872023000105563
Subheadings
2
Tariff Base
2111787
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2217787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000
Verification Number
5