Bill of Lading Number
575005223079
Shipment Date
2014-06-06
Filing Date
2014-06-06
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC S.A.
CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ak Tube Llc
Shipper (Original Format)
AK TUBE LLC
30400 E BROADWAY
Shipper Global HQ
Cliffs Natural Resources
Shipper Domestic HQ
Cliffs Natural Resources
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10091549
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
7306309900
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX
Item Quantity
5645.0
Item Quantity Unit
KG
Gross Weight (kg)
5679.88
Net Weight (kg)
5645.0
Value of Goods, CIF (USD)
$12,594
Value of Goods, FOB (USD)
$10,273
Freight Cost
2126.95
Freight Value
2321.17
Insurance Cost
9.25
Total Tax Paid
5511000
Acceptance Date
2014-06-05
Acceptance Number
482014000222787
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
112476
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12594.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
227754331
Document Type
N
Exchange Rate
1905.96
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-17
Invoice Number
471684-1
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
184.97
Packaging Code
YY
Payment Date
2014-05-10
Payment Form
1
Payment Value
5511000
Preprinted Number
482014000222787
Subheadings
1
Tariff Base
24004327
Tariff Paid
1440000
Tariff Percentage
6.0
Tariff Subtotal
1440000
Tariff Total
1440000
Total Paid
5511000
User Type
23
Value Added Tax Base
25444327
Value Added Tax Paid
4071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4071000
Value Added Tax Total
4071000
Verification Number
6
United States
中文