Bill of Lading Number
575006118168
Shipment Date
2015-07-15
Filing Date
2015-07-15
Consignee
Corpacero S. A. S.
Consignee (Original Format)
CORPACERO S. A. S.
VIA 40 76 188
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Contech Engineered Solutions Llc
Shipper (Original Format)
CONTECH ENGINEERED SOLUTIONS LLC.
9025 CENTRE POINTE DRIVE, SUITE 400
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
V10118546
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
7308100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
10750.0
Item Quantity Unit
KG
Gross Weight (kg)
10750.0
Net Weight (kg)
10750.0
Value of Goods, CIF (USD)
$31,302
Value of Goods, FOB (USD)
$29,886
Freight Cost
1325.0
Freight Value
1416.24
Insurance Cost
6.24
Total Tax Paid
18225000
Acceptance Date
2015-07-15
Acceptance Number
872015000131499
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
551386
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
31302.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
201
Destination Providence
8
Document Identifier
248698161
Document Type
N
Exchange Rate
2670.79
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-20
Invoice Number
IN00168690
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
85.0
Packaging Code
BT
Payment Date
2015-05-05
Payment Form
10
Payment Value
18225000
Preprinted Number
872015000131499
Subheadings
1
Tariff Base
83601710
Tariff Percentage
5.0
Tariff Subtotal
4180000
Tariff Total
4180000
User Type
23
Value Added Tax Base
87781710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14045000
Value Added Tax Total
14045000
Verification Number
7