Bill of Lading Number
575002589961
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
Acero Estructural De Colombia S A S
Consignee (Original Format)
ACERO ESTRUCTURAL DE COLOMBIA S A ACERAL S A
CL 40 SUR 68 A 76
NIT ID (Original Format)
860055558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bridon American
Shipper (Original Format)
BRIDON AMERICAN
ROUTE N 3 OAKLAND CITY IN 47660
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-DAM2137
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
7308100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
11464.0
Item Quantity Unit
KG
Gross Weight (kg)
11464.0
Net Weight (kg)
11464.0
Value of Goods, CIF (USD)
$183,668
Value of Goods, FOB (USD)
$177,564
Freight Cost
5840.0
Freight Value
6104.29
Insurance Cost
124.29
Total Tax Paid
52600000
Acceptance Date
2011-09-13
Acceptance Number
482011000335926
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
22166
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
183668.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
184822527
Document Type
N
Economic Activity
2811
Exchange Rate
1789.9
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
52591
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
140.0
Packaging Code
YY
Payment Date
2011-09-02
Payment Form
8
Payment Value
52600000
Preprinted Number
482011000335926
Subheadings
1
Tariff Base
328747801
Total Paid
52600000
User Type
23
Value Added Tax Base
328747801
Value Added Tax Paid
52600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52600000
Value Added Tax Total
52600000
Verification Number
3
United States
中文