Bill of Lading Number
575000952949
Shipment Date
2009-12-07
Filing Date
2009-12-07
Consignee
Corporacion De Acero Corpacero S.A.
Consignee (Original Format)
CORPORACION DE ACERO CORPACERO S.A.
CR 68 23 52 BRR LAS GRANJAS
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Duff Nortion Co.
Shipper (Original Format)
DUFF-NORTON
9414 PIONEER AVENUE CHARLOTTE, NC.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CLT00106725
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
7325990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
338.0
Net Weight (kg)
304.2
Value of Goods, CIF (USD)
$11,786
Value of Goods, FOB (USD)
$10,832
Freight Cost
950.0
Freight Value
954.48
Insurance Cost
4.48
Total Tax Paid
7834000
Acceptance Date
2009-12-07
Acceptance Number
32009001004433
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2833
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
11786.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
30287618
Document Type
N
Economic Activity
2710
Exchange Rate
1989.94
Flag Code
249
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-24
Invoice Number
40166010
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-11-25
Payment Form
1
Payment Value
7834000
Preprinted Number
32009001004433
Subheadings
1
Tariff Base
23454388
Tariff Paid
3518000
Tariff Percentage
15.0
Tariff Subtotal
3518000
Tariff Total
3518000
Total Paid
7834000
Value Added Tax Base
26972388
Value Added Tax Paid
4316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4316000
Value Added Tax Total
4316000
Verification Number
3
United States
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