Bill of Lading Number
575005931202
Shipment Date
2015-03-06
Filing Date
2015-03-06
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Ace World Companies
Shipper (Original Format)
ACE WORLD COMPANIES
10200 JACKSBORO HWY. FORT WORTH TX7
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCTSS14C41001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXX XXXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7511.0
Net Weight (kg)
6759.9
Value of Goods, CIF (USD)
$81,554
Value of Goods, FOB (USD)
$80,681
Freight Cost
722.0
Freight Value
872.68
Insurance Cost
80.68
Total Tax Paid
32420000
Acceptance Date
2015-03-06
Acceptance Number
872015000042271
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
545912
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
81553.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
242128211
Document Type
N
Exchange Rate
2484.58
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-09
Invoice Number
Job T14-47
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
8
Other Costs
70.0
Packaging Code
BT
Payment Date
2015-02-17
Payment Form
10
Payment Value
32420000
Preprinted Number
872015000042271
Subheadings
1
Tariff Base
202626642
User Type
23
Value Added Tax Base
202626642
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32420000
Value Added Tax Total
32420000
Verification Number
7
United States
中文