Bill of Lading Number
575008336291
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Colpozos S.A.
Consignee (Original Format)
COLPOZOS S.A.S
CL 70 NORTE 2 B 166
NIT ID (Original Format)
890300012
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Aluminum Metal Products Inc.
Shipper (Original Format)
ALUMINUM METAL PRODUCTS, INC
6802 MLK BLVD LUBBOCK, TX 79404
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MIA-COCTG-Y43986
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
7306900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
1578.76
Item Quantity Unit
KG
Gross Weight (kg)
1754.18
Net Weight (kg)
1578.76
Value of Goods, CIF (USD)
$8,188
Value of Goods, FOB (USD)
$7,852
Freight Cost
333.29
Freight Value
335.25
Insurance Cost
1.96
Total Tax Paid
6147000
Acceptance Date
2017-11-03
Acceptance Number
482017000579255
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267424
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8187.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
294949682
Document Type
N
Exchange Rate
3008.8
Flag Code
434
Identification Formula
48201700057925
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
0078456-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
PK
Payment Date
2017-10-26
Payment Form
1
Payment Value
6147000
Preprinted Number
482017000579255
Subheadings
3
Tariff Base
24634610
Tariff Percentage
5.0
Tariff Subtotal
1232000
Tariff Total
1232000
User Type
23
Value Added Tax Base
25866610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4915000
Value Added Tax Total
4915000
Verification Number
4
United States
中文