Bill of Lading Number
575001510372
Shipment Date
2010-08-18
Filing Date
2010-08-18
Consignee
Aceros Industriales S.A.
Consignee (Original Format)
ACEROS INDUSTRIALES S.A.
CL 26 41 140
NIT ID (Original Format)
890918272
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Aceros Industriales S.A.
Consignee Domestic HQ
Aceros Industriales S.A.
Shipper
Corus Engineering Steels
Shipper (Original Format)
CORUS ENGINEERING STEELS
PO BOX 50, ALDWARKE LANE ROTHERHAM,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
HLCULIV100730416
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
7214309000
Goods Shipped
XXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXX X XX XXXXXXXXXXX XX XXXX
Item Quantity
25335.0
Item Quantity Unit
KG
Gross Weight (kg)
25335.0
Net Weight (kg)
25335.0
Value of Goods, CIF (USD)
$26,697
Value of Goods, FOB (USD)
$24,953
Freight Cost
1664.42
Freight Value
1743.99
Insurance Cost
62.38
Total Tax Paid
10547000
Acceptance Date
2010-08-18
Acceptance Number
482010000236349
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
99548
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
26697.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
8343406
Document Type
N
Exchange Rate
1812.2
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-26
Invoice Number
TY/45823/07
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5360.0
Number Packages
39
Other Costs
17.19
Packaging Code
PK
Payment Date
2010-07-27
Payment Form
1
Payment Value
10547000
Preprinted Number
482010000236349
Subheadings
2
Tariff Base
48380793
Tariff Percentage
5.0
Tariff Subtotal
2419000
Tariff Total
2419000
Value Added Tax Base
50799793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8128000
Value Added Tax Total
8128000
Verification Number
1
United Kingdom
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