Bill of Lading Number
008100000748
Shipment Date
2008-09-22
Filing Date
2008-09-22
Consignee
Occidental De Colombia Inc.
Consignee (Original Format)
OCCIDENTAL DE COLOMBIA INC
CL 77 A 11 32
NIT ID (Original Format)
860053930
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Arcelormittal USA Llc
Shipper (Original Format)
ARCELOR MITTAL INTERNATIONAL
1 S. DEARBORN STREET. CHICAGO II 60
Carrier (Original Format)
EUROLATINA SHIPPING & CHARTERING LTDA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Romania
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1
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
7304290000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXX XX XXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXX XXXXXXX XX XXXXXXXXX XXX XXX
Item Quantity
24356.0
Item Quantity Unit
KG
Gross Weight (kg)
24356.0
Net Weight (kg)
24356.0
Value of Goods, CIF (USD)
$32,793
Value of Goods, FOB (USD)
$28,040
Freight Cost
1942.88
Freight Value
4753.41
Insurance Cost
125.77
Total Tax Paid
22808932
Acceptance Date
2008-09-17
Acceptance Number
192008100029933
Annual License
2008
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
54663
Customs Agent
10
Customs Code
C100
Customs Declaration
19
Customs Value
32793.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22400
Destination Providence
54
Document Identifier
128063214
Document Type
A
Exchange Rate
2082.46
Flag Code
628
Identification Formula
92008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-11
Invoice Number
90246138
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20239577
Municipality
11001.0
Number Packages
31
Other Costs
2684.76
Packaging Code
PK
Payment Date
2008-08-11
Payment Form
1
Payment Value
22808932
Preprinted Number
192008100029933
Subheadings
1
Tariff Base
68290215
Tariff Paid
10243532
Tariff Percentage
15.0
Tariff Subtotal
10243532
Tariff Total
10243532
Total Paid
22808932
User ID
139
User Type
26
Value Added Tax Base
78533747
Value Added Tax Paid
12565400
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12565400
Value Added Tax Total
12565400
Verification Number
6