Bill of Lading Number
575006480401
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Comercializadora Agrohierros S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERROS S.A.
CR 71 3 588 LC 11 PAR INDUSTRIAL GAL
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Cst Service Co., Ltd.
Shipper (Original Format)
CST SERVICE CO.LTD
RONCHENG RD 85# BLD 2 OFC 1504
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
8
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
7214200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
433223.0
Item Quantity Unit
KG
Gross Weight (kg)
433223.0
Net Weight (kg)
433223.0
Value of Goods, CIF (USD)
$138,631
Value of Goods, FOB (USD)
$126,414
Freight Cost
12130.24
Freight Value
12216.89
Insurance Cost
86.65
Total Tax Paid
117926000
Acceptance Date
2015-12-11
Acceptance Number
872015000254732
Annual License
2015
Bank Branch ID
204
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
90146
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
138631.36
Declaration Type
4
Declarer Verification Number
8
Deposit Code
24220
Destination Providence
8
Document Identifier
257522625
Document Type
R
Exchange Rate
3082.04
Flag Code
472
Identification Formula
72015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-13
Invoice Number
CST011508-AG/0
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
21661704
Municipality
8296.0
Number Packages
372
Packaging Code
PK
Payment Date
2015-09-10
Payment Form
1
Payment Value
117926000
Preprinted Number
872015000254732
Subheadings
1
Tariff Base
427267397
Tariff Percentage
10.0
Tariff Subtotal
42727000
Tariff Total
42727000
User Type
23
Value Added Tax Base
469994397
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75199000
Value Added Tax Total
75199000
Verification Number
1
China
中文