Bill of Lading Number
011000005755
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
CL 13 31 A 80 BRR ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Astralloy Steel Products
Shipper (Original Format)
ASTRALLOY STEEL PRODUCTS
1550 RED HOLLW RODS BIRMIGHAM
Carrier (Original Format)
TRANSCARGO S.A.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2801858A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3927.75
Net Weight (kg)
3810.15
Value of Goods, CIF (USD)
$14,636
Value of Goods, FOB (USD)
$14,071
Freight Cost
486.94
Freight Value
565.16
Insurance Cost
18.92
Total Tax Paid
4257000
Acceptance Date
2012-12-06
Acceptance Number
882012000125384
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
55848
Customs Agent
26
Customs Code
C466
Customs Declaration
88
Customs Value
14635.88
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
76
Document Identifier
203343064
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-03
Invoice Number
485
Legal Representative Document
42084937
Legal Representative Name
GARCES NORA ELENA
Municipality
76892.0
Number Packages
45
Other Costs
59.3
Packaging Code
PK
Payment Date
2011-07-01
Payment Form
99
Payment Value
4257000
Preprinted Number
882012000125384
Subheadings
1
Tariff Base
26607005
User Type
23
Value Added Tax Base
26607005
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4257000
Value Added Tax Total
4257000
Verification Number
6
United States
中文