Bill of Lading Number
575013420939
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Centro Aceros Del Caribe Ltda
Consignee (Original Format)
CENTRO ACEROS DEL CARIBE LTDA
CL 31 28 62
NIT ID (Original Format)
800221591
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Arcelormittal SA
Shipper (Original Format)
ARCELORMITTAL INTERNATIONAL LUXEMBOURG S.A
24-26 BOULEVARD D AVRANCHES
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
01
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
7208391000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
301300.0
Item Quantity Unit
KG
Gross Weight (kg)
301540.0
Net Weight (kg)
301300.0
Value of Goods, CIF (USD)
$227,407
Value of Goods, FOB (USD)
$216,895
Freight Cost
10285.53
Freight Value
10512.71
Insurance Cost
227.18
Total Tax Paid
193173000
Acceptance Date
2023-05-29
Acceptance Number
872023000067041
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219788
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
227407.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
412067872
Document Type
N
Economic Activity
5141
Exchange Rate
4470.83
Flag Code
472
Identification Formula
87202300006704.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
90533691
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
59
Packaging Code
CL
Payment Date
2023-05-02
Payment Form
10
Payment Value
193173000
Preprinted Number
872023000067041
Subheadings
3
Tariff Base
1016699737
User Type
23
Value Added Tax Base
1016699737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193173000
Value Added Tax Total
193173000
Verification Number
6
Colombia
中文