Bill of Lading Number
010000000340
Shipment Date
2010-10-27
Filing Date
2010-10-27
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Corus Engineering Steels
Shipper (Original Format)
CORUS ENGINEERING STEELS
NARROW STRIP SHEFFIELD ROAD ROTHERH
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MSCUFW695297
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
7211191000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXX XX
Item Quantity
10732.0
Item Quantity Unit
KG
Gross Weight (kg)
10736.94
Net Weight (kg)
10732.0
Value of Goods, CIF (USD)
$11,823
Value of Goods, FOB (USD)
$11,269
Freight Cost
541.67
Freight Value
554.07
Insurance Cost
12.4
Total Tax Paid
4604000
Acceptance Date
2010-10-16
Acceptance Number
102010000002186
Bank Branch ID
61
Bank ID
23
Customs
10
Customs Agent Consecutive Operation
210988
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
11822.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7
Destination Providence
17
Document Identifier
938583
Document Type
N
Economic Activity
2893
Exchange Rate
1786.2
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-07
Invoice Number
025763
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
17001.0
Number Packages
63
Packaging Code
RO
Payment Date
2010-09-08
Payment Form
1
Payment Value
4604000
Preprinted Number
102010000002186
Subheadings
1
Tariff Base
21117653
Tariff Percentage
5.0
Tariff Subtotal
1056000
Tariff Total
1056000
Value Added Tax Base
22173653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3548000
Value Added Tax Total
3548000
Verification Number
2
United Kingdom
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