Bill of Lading Number
575004533667
Shipment Date
2013-08-08
Filing Date
2013-08-08
Consignee
Star Logistics S A S
Consignee (Original Format)
STAR LOGISTICS S A S
CR 96 J 22 L 20
NIT ID (Original Format)
900468141
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ami Metals Inc.
Shipper (Original Format)
AMI METALS, INC
1738 GENERAL GEORGE TN 37027
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
STL-13127
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXX X XX
Item Quantity
748.0
Item Quantity Unit
KG
Gross Weight (kg)
826.0
Net Weight (kg)
748.0
Value of Goods, CIF (USD)
$7,504
Value of Goods, FOB (USD)
$6,398
Freight Cost
1073.8
Freight Value
1105.79
Insurance Cost
31.99
Acceptance Date
2013-08-08
Acceptance Number
32013001135162
Annual License
2013
Bank Branch ID
300
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8741
Customs Agent
29
Customs Code
C130
Customs Declaration
3
Customs Value
7503.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
51480030
Document Type
L
Exchange Rate
1896.65
Flag Code
249
Identification Formula
2013001100000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-15
Invoice Number
TX IV-160692
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
21226181
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-08-05
Payment Form
1
Preprinted Number
32013001135162
Subheadings
1
Tariff Base
14232063
Value Added Tax Base
14232063
Verification Number
6