Bill of Lading Number
575014550253
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Comextrade S.A.S.
Consignee (Original Format)
COMEXTRADE S.A.S.
CR 57 99 A 65 ED TORRES DEL ATLANTICO
NIT ID (Original Format)
901080953
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Timesource Development Ltd.
Shipper (Original Format)
TIMESOURCE DEVELOPMENT LIMITED
UNIT 1405A 14/F THE BELGIAN BANK BU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
China
Transport Method
Maritime
Transport Document
QGD0876626
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
7228800000
Goods Shipped
XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$311
Freight Cost
53.66
Freight Value
54.48
Insurance Cost
0.82
Total Tax Paid
275000
Acceptance Date
2024-07-22
Acceptance Number
872024000084699
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
45537
Customs Code
C100
Customs Declaration
87
Customs Value
365.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
5
Document Identifier
441256943
Document Type
N
Exchange Rate
3968.87
Flag Code
467
Identification Formula
87202400008469.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
T2024-02
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
61
Packaging Code
YY
Payment Date
2024-06-06
Payment Form
1
Payment Value
275000
Preprinted Number
872024000084699
Subheadings
8
Tariff Base
1448638
User Type
23
Value Added Tax Base
1448638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
3