Bill of Lading Number
575001660647
Shipment Date
2010-10-12
Filing Date
2010-10-12
Consignee
Empresa Colombiana De Clavos S.A. Emcoclavos S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CLAVOS S.A. EMCOCLAVOS S.A.
CR 106 A 153 A 11 BRR TUNA BAJA
NIT ID (Original Format)
860029415
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corus Uk Ltd.
Shipper (Original Format)
CORUS UK LIMITED
PO BOX 23, STEEL HOUSE REDCAR, TEES
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
HLCULIV100920321
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
7213919000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX X XX XXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12000.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$12,608
Value of Goods, FOB (USD)
$11,430
Freight Cost
1144.01
Freight Value
1178.46
Insurance Cost
34.45
Acceptance Date
2010-10-12
Acceptance Number
482010000306743
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
443050
Customs Agent
1
Customs Code
C190
Customs Declaration
48
Customs Value
12608.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
8631744
Document Type
N
Economic Activity
2899
Exchange Rate
1786.2
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-21
Invoice Number
66N5248
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2010-09-21
Payment Form
1
Preprinted Number
482010000306743
Subheadings
2
Tariff Base
22520731
Tariff Exemption
MP0250
Value Added Tax Base
22520731
Verification Number
5