Bill of Lading Number
575003851160
Shipment Date
2012-11-20
Filing Date
2012-11-20
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
586 NORTH BEACH STREET FORT WORTH,
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 CARGO ADUANA LTDA NIVEL 2
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
30737031201
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
7607110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
58.0
Item Quantity Unit
KG
Gross Weight (kg)
64.44
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$8,041
Value of Goods, FOB (USD)
$7,908
Freight Cost
93.19
Freight Value
132.73
Insurance Cost
39.54
Total Tax Paid
733000
Acceptance Date
2012-11-20
Acceptance Number
32012001677719
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100640
Customs Agent
1
Customs Code
C134
Customs Declaration
3
Customs Value
8041.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
202738698
Document Type
R
Economic Activity
5119
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-06
Invoice Number
124212
Legal Representative Document
1067845649
Legal Representative Name
RAFAEL ANTONIO ALVAREZ DIAZ
License Number
21089652
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-11-09
Payment Form
1
Payment Value
733000
Preprinted Number
32012001677719
Subheadings
6
Tariff Base
14655862
Tariff Percentage
5.0
Tariff Subtotal
733000
Tariff Total
733000
User Type
23
Value Added Tax Base
15388862
Verification Number
4
United States
中文