Bill of Lading Number
575010133411
Shipment Date
2019-09-03
Filing Date
2019-09-03
Consignee
Sociedad Cfc S.A.
Consignee (Original Format)
SOCIEDAD CFC S.A.
CRT A SABANA GRANDE KM 2 1
NIT ID (Original Format)
900306966
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Steelforce Far East Ltd.
Shipper (Original Format)
STEELFORCE FAR EAST LIMITED.
ROOM 1309, APEC PLAZA 49 HOI YUEN R
Shipper Domestic HQ
Steelforce Far East Ltd.
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS AQUASIA 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
Hong Kong
Transport Method
Maritime
Transport Document
BUBO2BYQBAR02
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
7227900090
Goods Shipped
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
57786.0
Item Quantity Unit
KG
Gross Weight (kg)
57786.0
Net Weight (kg)
57786.0
Value of Goods, CIF (USD)
$34,687
Value of Goods, FOB (USD)
$32,423
Freight Cost
2248.48
Freight Value
2264.04
Insurance Cost
15.56
Total Tax Paid
27754000
Acceptance Date
2019-07-13
Acceptance Number
872019000140834
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
41489
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
34687.16
Declaration Type
3
Declarer Verification Number
3
Deposit Code
24220
Destination Providence
8
Document Identifier
326794191
Document Type
N
Exchange Rate
3206.92
Flag Code
580
Identification Formula
87201900014083
Import Type
1
Incomex Office
99
Invoice Date
2019-06-07
Invoice Number
F008-190694
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8634.0
Number Packages
24
Packaging Code
BT
Payment Date
2019-06-07
Payment Form
10
Payment Value
27754000
Preprinted Number
872019000140834
Subheadings
1
Tariff Base
111238947
Tariff Paid
5562000
Tariff Percentage
5.0
Tariff Subtotal
5562000
Tariff Total
5562000
Total Paid
27754000
User Type
23
Value Added Tax Base
116800947
Value Added Tax Paid
22192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22192000
Value Added Tax Total
22192000
Verification Number
5
En
Colombia
