Bill of Lading Number
575016209018
Filing Date
2025-11-12
Shipment Date
2025-11-12
Consignee
Technodrill S.A.S
Consignee (Original Format)
TECHNODRILL S.A.S
AUT MEDELLIN KM 9 VIA BOGOTA-LA VEGA
NIT ID (Original Format)
830062393
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hydrogrand Steel Pipe Co., Ltd.
Shipper (Original Format)
HYDROGRAND STEEL PIPE CO.,LTD
ROOM 3601-2,36TH FLOOR, BUILDING NR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
TJN0748664
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
7304590000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX
Item Quantity
27300.0
Item Quantity Unit
KG
Gross Weight (kg)
27300.0
Net Weight (kg)
27300.0
Value of Goods, CIF (USD)
$33,048
Value of Goods, FOB (USD)
$30,218
Freight Cost
2800.0
Freight Value
2830.0
Insurance Cost
30.0
Total Tax Paid
23905000
Acceptance Date
2025-11-12
Acceptance Number
352025001443507
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
878670
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33048.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
464288593
Document Type
N
Exchange Rate
3807.06
Flag Code
702
Identification Formula
35202500144350
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
HNJS25303R-CI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
25799.0
Number Packages
115
Packaging Code
PK
Payment Date
2025-09-21
Payment Form
1
Payment Value
23905000
Preprinted Number
352025001443507
Subheadings
1
Tariff Base
125817242
User Type
23
Value Added Tax Base
125817242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23905000
Value Added Tax Total
23905000
Verification Number
6
Colombia
中文