Bill of Lading Number
575006173426
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 110 9 25 OF 1008
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
A.M Castle & Co.
Shipper (Original Format)
A.M CASTLE & CO
4669 BRITTMOORE ROAD HOUSTON , TX 7
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IAH 6LY7511
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
7228800000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
706.23
Item Quantity Unit
KG
Gross Weight (kg)
784.7
Net Weight (kg)
706.23
Value of Goods, CIF (USD)
$4,787
Value of Goods, FOB (USD)
$3,179
Freight Cost
1577.85
Freight Value
1608.85
Insurance Cost
1.0
Total Tax Paid
1945000
Acceptance Date
2015-06-17
Acceptance Number
32015000857459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313308
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4787.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
247277668
Document Type
N
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
1111552294-1-2
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
CS
Payment Date
2015-06-05
Payment Form
1
Payment Value
1945000
Preprinted Number
32015000857459
Subheadings
1
Tariff Base
12153130
User Type
23
Value Added Tax Base
12153130
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1945000
Value Added Tax Total
1945000
Verification Number
8
United States
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