Bill of Lading Number
575013977878
Shipment Date
2023-12-16
Filing Date
2023-12-16
Consignee
Hierros De Occidente Ferreterias S.A.S.
Consignee (Original Format)
HIERROS DE OCCIDENTE FERRETERIAS S.A.S.
CR 9 A LT 2 LA BADEA BRR LA BADEA
NIT ID (Original Format)
900448470
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Texo Llc
Shipper (Original Format)
TEXO LLC
4300 BISCAYNE BLVD, SUITE 203 MIAMI
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
ZHOU84TJBV64
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXX XX
Item Quantity
226998.0
Item Quantity Unit
KG
Gross Weight (kg)
227548.0
Net Weight (kg)
226998.0
Value of Goods, CIF (USD)
$183,722
Value of Goods, FOB (USD)
$172,291
Freight Cost
11377.4
Freight Value
11430.66
Insurance Cost
53.26
Total Tax Paid
139264000
Acceptance Date
2023-12-15
Acceptance Number
352023000632934
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
280903
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
183722.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
33200373
Document Type
N
Exchange Rate
3989.55
Flag Code
351
Identification Formula
35202300063293
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
TX0704
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66170.0
Number Packages
55
Packaging Code
PK
Payment Date
2023-11-06
Payment Form
1
Payment Value
139264000
Preprinted Number
352023000632934
Subheadings
1
Tariff Base
732968704
User Type
23
Value Added Tax Base
732968704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139264000
Value Added Tax Total
139264000
Verification Number
9