Bill of Lading Number
575010910210
Shipment Date
2020-07-02
Filing Date
2020-07-02
Consignee
Imporinox S.A.
Consignee (Original Format)
IMPORINOX S.A.S
CR 3 24 28 BRR SAN NICOLAS
NIT ID (Original Format)
805012368
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Imporinox S.A.
Consignee Domestic HQ
Imporinox S.A.
Shipper
Tisco Stainless Steel (HK) Ltd.
Shipper (Original Format)
TISCO STAINLESS STEEL (H.K.) LIMITED
ROOM 2601, TOWER ONE, LIPPO CENTRE,
Shipper Domestic HQ
Tisco Stainless Steel (HK) Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV141000184989
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
7219330000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
19908.0
Item Quantity Unit
KG
Gross Weight (kg)
20888.0
Net Weight (kg)
19908.0
Value of Goods, CIF (USD)
$40,480
Value of Goods, FOB (USD)
$38,721
Freight Cost
1054.76
Freight Value
1759.12
Insurance Cost
11.62
Total Tax Paid
28734000
Acceptance Date
2020-07-02
Acceptance Number
352020000214444
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
97589
Customs Code
C136
Customs Declaration
35
Customs Value
40480.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
346156717
Document Type
N
Exchange Rate
3735.93
Flag Code
434
Identification Formula
35202000021444
Import Type
1
Incomex Office
99
Invoice Date
2020-04-27
Invoice Number
HAYS200138A
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
14
Other Costs
692.74
Packaging Code
PC
Payment Date
2020-05-17
Payment Form
1
Payment Value
28734000
Preprinted Number
352020000214444
Subheadings
2
Tariff Base
151231119
User Type
23
Value Added Tax Base
151231119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28734000
Value Added Tax Total
28734000
Verification Number
5
Hong Kong, China
中文