Bill of Lading Number
575009499215
Shipment Date
2018-12-03
Filing Date
2018-12-03
Consignee
Insumos Para La Industria Del Cemento El Acero Industria Bas
Consignee (Original Format)
INSUMOS PARA LA INDUSTRIA DEL CEMENTO EL ACERO INDUSTRIA BAS
CR 43 A 1 SUR 188 OF 803
NIT ID (Original Format)
811022828
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Clifton Steel Co.
Shipper (Original Format)
CLIFTON STELL
16500 ROCKSIDE ROAD OH44137
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
MIA-COCTG-7V6203
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXX XXXXXX XXX XXX X XXX XXXXXXX XXXXX X XXXX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
5762.95
Net Weight (kg)
5762.95
Value of Goods, CIF (USD)
$17,469
Value of Goods, FOB (USD)
$17,160
Freight Cost
265.78
Freight Value
308.68
Insurance Cost
42.9
Total Tax Paid
10609000
Acceptance Date
2018-12-01
Acceptance Number
482018000833383
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
295319
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17468.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
316337888
Document Type
N
Exchange Rate
3196.26
Flag Code
43
Identification Formula
48201800083338
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
228125
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
1
Payment Value
10609000
Preprinted Number
482018000833383
Subheadings
1
Tariff Base
55834443
Total Paid
10609000
User Type
23
Value Added Tax Base
55834443
Value Added Tax Paid
10609000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10609000
Value Added Tax Total
10609000
Verification Number
2