Bill of Lading Number
017
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
CL 12 A 37 122 URB ACOPI
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Charter Steel
Shipper (Original Format)
CHARTER STEEL
1658 COLD SPRINGS ROAD WI 53080
Shipper Global HQ
Charter Steel
Shipper Domestic HQ
Charter Steel
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
6608
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
7213919030
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
5651.82
Item Quantity Unit
KG
Gross Weight (kg)
5653.0
Net Weight (kg)
5651.82
Value of Goods, CIF (USD)
$11,206
Value of Goods, FOB (USD)
$9,377
Freight Cost
538.56
Freight Value
1829.22
Insurance Cost
73.96
Total Tax Paid
3676000
Acceptance Date
2014-11-05
Acceptance Number
882014000148689
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13631
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
11205.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
236638295
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-19
Invoice Number
10516561-81
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
1216.7
Packaging Code
PK
Payment Date
2014-10-04
Payment Form
1
Payment Value
3676000
Preprinted Number
882014000148689
Subheadings
1
Tariff Base
22977656
User Type
23
Value Added Tax Base
22977656
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3676000
Value Added Tax Total
3676000
Verification Number
7
United States
中文