Bill of Lading Number
575003355098
Shipment Date
2012-06-26
Filing Date
2012-06-26
Consignee
Galperti Engineering Colombia Ltda
Consignee (Original Format)
GALPERTI ENGINEERING COLOMBIA LTDA
CL 93 B 17 25 OF 408
NIT ID (Original Format)
830134654
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cintolo Hnos. Metalurgica S.A.I. Y C.
Shipper (Original Format)
CINTOLO HNOS.METALURGICA S.A.I Y C
BRANDSEN 1165
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUECTG1981
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
7307930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
423.0
Item Quantity Unit
KG
Gross Weight (kg)
468.0
Net Weight (kg)
423.0
Value of Goods, CIF (USD)
$4,315
Value of Goods, FOB (USD)
$3,640
Freight Cost
155.0
Freight Value
675.0
Insurance Cost
85.0
Total Tax Paid
1226000
Acceptance Date
2012-06-25
Acceptance Number
482012000268940
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
584933
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4315.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
195740603
Document Type
N
Exchange Rate
1775.99
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
0002-00000547
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
435.0
Packaging Code
PK
Payment Date
2012-05-18
Payment Form
8
Payment Value
1226000
Preprinted Number
482012000268940
Subheadings
1
Tariff Base
7663397
Total Paid
1226000
User Type
23
Value Added Tax Base
7663397
Value Added Tax Paid
1226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1226000
Value Added Tax Total
1226000
Verification Number
8