Bill of Lading Number
575015251600
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Ferreteria Tubolaminas SA
Consignee (Original Format)
FERRETERIA TUBOLAMINAS S.A.
CR 15 49 04 BRR CHAPINERO
NIT ID (Original Format)
890324420
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Ferreteria Tubolaminas SA
Consignee Domestic HQ
Ferreteria Tubolaminas SA
Shipper
Texo Llc
Shipper (Original Format)
TEXO LLC
4300 BISCAYNE BLVD, SUITE 203, MIAM
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
H96065XGG187
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
7210701000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
429852.0
Item Quantity Unit
KG
Gross Weight (kg)
430902.0
Net Weight (kg)
429852.0
Value of Goods, CIF (USD)
$337,091
Value of Goods, FOB (USD)
$310,799
Freight Cost
25854.12
Freight Value
26291.77
Insurance Cost
437.65
Total Tax Paid
267078000
Acceptance Date
2025-02-06
Acceptance Number
352025000076802
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
244074
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
337090.95
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
450916648
Document Type
N
Exchange Rate
4170.01
Flag Code
591
Identification Formula
35202500007680.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
TX0806
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
76001.0
Number Packages
105
Packaging Code
BB
Payment Date
2025-01-04
Payment Form
1
Payment Value
267078000
Preprinted Number
352025000076802
Subheadings
1
Tariff Base
1405672632
Total Paid
267078000
User Type
23
Value Added Tax Base
1405672632
Value Added Tax Paid
267078000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267078000
Value Added Tax Total
267078000
Verification Number
3
United States
中文