Bill of Lading Number
116575011965
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Trefilados De Colombia S.A.S
Consignee (Original Format)
TREFILADOS DE COLOMBIA S.A.S
CL 15 29 28
NIT ID (Original Format)
830058315
Consignee Verification Number (Original Format)
6
Consignee Class
02
Shipper
Guanxian Renze Composite Materials Co., Ltd.
Shipper (Original Format)
GUANXIAN RENZE COMPOSITE MATERIALS CO LTD
WEST OF DONGHUAN MID-ROAD QINQUAN O
Carrier (Original Format)
NAVES S.A. - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
XTTJBAR12
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
7210610000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XX
Item Quantity
3410929.0
Item Quantity Unit
KG
Gross Weight (kg)
3433369.0
Net Weight (kg)
3410929.0
Value of Goods, CIF (USD)
$4,714,168
Value of Goods, FOB (USD)
$4,333,670
Freight Cost
377670.59
Freight Value
380497.39
Insurance Cost
2826.8
Acceptance Date
2022-01-19
Acceptance Number
87202200000041
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
134243
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
4714167.64
Declaration Type
4
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
381304527
Exchange Rate
3847.4
Flag Code
351
Identification Formula
5.007302127931E12
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
RZI20210624294
Legal Representative Document
72283769.000000
Legal Representative Name
BONILLA VERGARA JUAN PABLO
Municipality
11001.0
Number Packages
786
Packaging Code
BB
Payment Date
2021-09-16
Payment Form
10
Payment Value
3446085000
Preprinted Number
20226020212793
Subheadings
10
Tariff Base
18137288578
User ID
105
User Type
53
Value Added Tax Base
18137288578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446085000
Value Added Tax Total
3446085000
Verification Number
1
Colombia
中文