Bill of Lading Number
575014134897
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
El Palacio Del Aluminio Limitada
Consignee (Original Format)
EL PALACIO DEL ALUMINIO S.A.S.
DG 17 23 75
NIT ID (Original Format)
860531083
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vitromax International Ltd.
Shipper (Original Format)
VITROMAX INTERNATIONAL LIMITED
UNIT C 9/F WINNING HOUSE. NO 72-74
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SZXS00169199
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXX
Item Quantity
6674.06
Item Quantity Unit
KG
Gross Weight (kg)
6674.06
Net Weight (kg)
6674.06
Value of Goods, CIF (USD)
$21,668
Value of Goods, FOB (USD)
$21,193
Freight Cost
443.67
Freight Value
475.46
Insurance Cost
31.79
Total Tax Paid
21263000
Acceptance Date
2024-01-29
Acceptance Number
352024000052222
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322527
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21668.43
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432631812
Document Type
N
Exchange Rate
3932.96
Flag Code
467
Identification Formula
35202400005222.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
VTEP20231117-1
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2423
Packaging Code
YY
Payment Date
2023-12-28
Payment Form
8
Payment Value
21263000
Preprinted Number
352024000052222
Subheadings
3
Tariff Base
85221068
Tariff Percentage
5.0
Tariff Subtotal
4261000
Tariff Total
4261000
User Type
23
Value Added Tax Base
89482068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17002000
Value Added Tax Total
17002000
Verification Number
4
Hong Kong, China
中文