Bill of Lading Number
575013175436
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Charolas Y Envases De Colombia S.A.S
Consignee (Original Format)
CHAROLAS Y ENVASES DE COLOMBIA S.A.S
CL 27 S 27 86
NIT ID (Original Format)
900884220
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titan Steel Corporation
Shipper (Original Format)
TITAN STEEL CORPORATION
2500-B BROENING HIGHWAY BALTIMORE ,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
MEDUDF592569
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
7210500000
Goods Shipped
XXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
24082.0
Item Quantity Unit
KG
Gross Weight (kg)
24325.0
Net Weight (kg)
24082.0
Value of Goods, CIF (USD)
$15,718
Value of Goods, FOB (USD)
$12,928
Freight Cost
2725.0
Freight Value
2789.64
Insurance Cost
64.64
Total Tax Paid
13691000
Acceptance Date
2023-02-10
Acceptance Number
482023000090200
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942759
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15717.94
Declaration Type
3
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
406711374
Document Type
N
Exchange Rate
4584.44
Flag Code
607
Identification Formula
48202300009020.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-28
Invoice Number
161096
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-28
Payment Form
1
Payment Value
13691000
Preprinted Number
482023000090200
Subheadings
1
Tariff Base
72057953
User Type
23
Value Added Tax Base
72057953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13691000
Value Added Tax Total
13691000
Verification Number
1
Colombia
中文