Bill of Lading Number
575006016452
Shipment Date
2015-04-24
Filing Date
2015-04-24
Consignee
Macrometales Sas
Consignee (Original Format)
MACROMETALES SAS
CR 38 14 23
NIT ID (Original Format)
900463395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Accent Wire Products
Shipper (Original Format)
ACCENT WIRE PRODUCTS
10131 FM 2920 TOMBALL TX 77375
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00015852
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
7217900000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
12337.73
Item Quantity Unit
KG
Gross Weight (kg)
12719.31
Net Weight (kg)
12337.73
Value of Goods, CIF (USD)
$19,399
Value of Goods, FOB (USD)
$16,878
Freight Cost
2486.0
Freight Value
2521.51
Insurance Cost
35.51
Total Tax Paid
13353000
Acceptance Date
2015-04-24
Acceptance Number
352015000133405
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97920
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19399.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
244241831
Document Type
N
Exchange Rate
2493.93
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-13
Invoice Number
9521846
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
15
Packaging Code
PK
Payment Date
2015-03-22
Payment Form
8
Payment Value
13353000
Preprinted Number
352015000133405
Subheadings
1
Tariff Base
48380721
Tariff Percentage
10.0
Tariff Subtotal
4838000
Tariff Total
4838000
User Type
23
Value Added Tax Base
53218721
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8515000
Value Added Tax Total
8515000
Verification Number
7
United States
中文