Bill of Lading Number
575002502651
Shipment Date
2011-08-24
Filing Date
2011-08-24
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
WALESBORD INDUSTRIAL PARK IN 47201
Shipper Global HQ
Cliffs Natural Resources
Shipper Domestic HQ
Cliffs Natural Resources
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS 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
6327-0959-107.01
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
7306400090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
122.4
Item Quantity Unit
KG
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$2,493
Value of Goods, FOB (USD)
$1,688
Freight Cost
803.88
Freight Value
805.56
Insurance Cost
1.68
Total Tax Paid
708000
Acceptance Date
2011-08-23
Acceptance Number
482011000304864
Bank Branch ID
493
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
123853
Customs Agent
44
Customs Code
C100
Customs Declaration
48
Customs Value
2493.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
183264756
Document Type
N
Economic Activity
3430
Exchange Rate
1775.84
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-19
Invoice Number
7
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-08-07
Payment Form
5
Payment Value
708000
Preprinted Number
482011000304864
Subheadings
1
Tariff Base
4427276
Total Paid
708000
User Type
23
Value Added Tax Base
4427276
Value Added Tax Paid
708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
United States
中文