Bill of Lading Number
575013175207
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Valveco Sas
Consignee (Original Format)
VALVECO SAS
CR 22 14 15 BRR PALOQUEMAO
NIT ID (Original Format)
800065855
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anhuiqili Stainless Steel Products Co.C Ltd.
Shipper (Original Format)
ANHUIQILI STAINLESS STEEL PRODUCTS CO.CLTD
ADD: NO.1 XINGYE ROAD,HUAINING COU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
China
Transport Method
Maritime
Transport Document
NBOBNR230012
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
7307230000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXX XX XXXXX XX XX XXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXX
Item Quantity
3786.3
Item Quantity Unit
KG
Gross Weight (kg)
4207.0
Net Weight (kg)
3786.3
Value of Goods, CIF (USD)
$36,468
Value of Goods, FOB (USD)
$35,898
Freight Cost
391.3
Freight Value
570.1
Insurance Cost
178.8
Total Tax Paid
33633000
Acceptance Date
2023-03-01
Acceptance Number
352023000098753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102452
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36468.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
407431349
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009875.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
QLP221026
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
8
Payment Value
33633000
Preprinted Number
352023000098753
Subheadings
1
Tariff Base
177013384
User Type
23
Value Added Tax Base
177013384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33633000
Value Added Tax Total
33633000
Verification Number
7