Bill of Lading Number
575006666562
Shipment Date
2016-01-28
Filing Date
2016-01-28
Consignee
Siderurgica Nacional Sidenal S A
Consignee (Original Format)
SIDERURGICA NACIONAL SIDENAL S A
CL 134 7 B 83 OF 701
NIT ID (Original Format)
830043252
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Siderurgica Nacional Sidenal SA
Consignee Domestic HQ
Siderurgica Nacional Sidenal SA
Shipper
Al Jon Mfg. Llc
Shipper (Original Format)
AL-JON MANUFACTURING LLC
15075 ALJON AVE. OTTUMWA, IOWA 5250
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
045-99240934
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
24.5
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$27
Freight Cost
259.68
Freight Value
259.91
Insurance Cost
0.23
Total Tax Paid
267000
Acceptance Date
2016-01-26
Acceptance Number
32016000105554
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60146
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
286.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
259546761
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-14
Invoice Number
203576
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-01-12
Payment Form
1
Payment Value
267000
Preprinted Number
32016000105554
Subheadings
16
Tariff Base
965982
Tariff Paid
97000
Tariff Percentage
10.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
267000
User Type
23
Value Added Tax Base
1062982
Value Added Tax Paid
170000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1
United States
中文