Bill of Lading Number
575012362877
Shipment Date
2022-05-12
Filing Date
2022-05-12
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Applied Systems Associates Inc.
Shipper (Original Format)
APPLIED SYSTEMS ASSOCIATES, INC.
5270 LOGAN FERRY ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
AOG35698
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
36.81
Net Weight (kg)
36.2
Value of Goods, CIF (USD)
$1,081
Value of Goods, FOB (USD)
$955
Freight Cost
126.12
Freight Value
126.17
Insurance Cost
0.05
Total Tax Paid
840000
Acceptance Date
2022-05-12
Acceptance Number
32022000643838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30237
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1081.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
387235644
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000643838E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-01
Invoice Number
000044350
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-10
Payment Form
1
Payment Value
840000
Preprinted Number
32022000643838
Subheadings
2
Tariff Base
4418850
User Type
23
Value Added Tax Base
4418850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
5