Bill of Lading Number
575013152274
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Distribuidora Fermetal De Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S.
CL 110 6 361 BG 1 H 4 B 10
NIT ID (Original Format)
900375627
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Yanyun Industrial Ltd.
Shipper (Original Format)
YANYUN INDUSTRIAL LIMITED
PORTCULLIS TRUSTNET CHAMBERS P.O
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
Samoa (Independent)
Transport Method
Maritime
Transport Document
NGX60397696
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXX XXXXXXXXXXX XX XXXX XX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XX X
Item Quantity
560.0
Item Quantity Unit
KG
Gross Weight (kg)
600.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$3,822
Value of Goods, FOB (USD)
$3,636
Freight Cost
166.44
Freight Value
185.93
Insurance Cost
2.62
Total Tax Paid
3606000
Acceptance Date
2023-02-20
Acceptance Number
872023000022807
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209684
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3821.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
406659936
Document Type
N
Exchange Rate
4966.33
Flag Code
607
Identification Formula
87202300002280.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
YIL-CF254-1
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
996
Other Costs
16.87
Packaging Code
YY
Payment Date
2022-12-25
Payment Form
5
Payment Value
3606000
Preprinted Number
872023000022807
Subheadings
6
Tariff Base
18980966
User Type
23
Value Added Tax Base
18980966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3606000
Value Added Tax Total
3606000
Verification Number
6
Samoa (Independent)
中文