Bill of Lading Number
575003082028
Shipment Date
2012-03-12
Filing Date
2012-03-12
Consignee
Metalurgicas Bogota S A Metalbogota S A
Consignee (Original Format)
METALURGICAS BOGOTA S A METALBOGOTA S A
CL 7 N 38 75
NIT ID (Original Format)
860048210
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Astech Inc.
Shipper (Original Format)
ASTECH INC
PO BOX 158 5512 SCOTCH RD VASSAR MI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
80414-01-G96041
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
7325990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXXX XXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
53.17
Net Weight (kg)
50.51
Value of Goods, CIF (USD)
$1,593
Value of Goods, FOB (USD)
$1,446
Freight Cost
100.05
Freight Value
147.35
Insurance Cost
3.19
Total Tax Paid
614000
Acceptance Date
2012-03-12
Acceptance Number
32012000342056
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
620672
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1593.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
42686151
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
68325
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
44.11
Packaging Code
YY
Payment Date
2012-03-07
Payment Form
1
Payment Value
614000
Preprinted Number
32012000342056
Subheadings
2
Tariff Base
2812605
Tariff Paid
141000
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
614000
Value Added Tax Base
2953605
Value Added Tax Paid
473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
473000
Value Added Tax Total
473000
Verification Number
5