Bill of Lading Number
575006091806
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
Acerias De Colombia Acesco S.A.S.
Consignee (Original Format)
ACERIAS DE COLOMBIA - ACESCO S.A.S.
AV CL 116 7 15 IN 2 P 17 TO CUSEZAR
NIT ID (Original Format)
860026753
Consignee Class
P
Consignee Province
11
Shipper
Duraloy Technologies Inc.
Shipper (Original Format)
DURALOY TECHNOLOGIES, INC.,
120 BRIDGE STREET SCOTTDALE, PA
Shipper Global HQ
Park Corp.
Shipper Domestic HQ
Park Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ACERIAS DE COLOMBIA ACESCO S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36552
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1340.99
Net Weight (kg)
1340.99
Value of Goods, CIF (USD)
$21,968
Value of Goods, FOB (USD)
$21,450
Freight Cost
504.69
Freight Value
517.42
Insurance Cost
12.73
Total Tax Paid
11921000
Acceptance Date
2015-05-25
Acceptance Number
872015000093529
Bank Branch ID
32
Bank ID
12
Customs
87
Customs Agent Consecutive Operation
74960
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21967.9
Declaration Type
1
Deposit Code
101
Destination Providence
8
Document Identifier
246117791
Document Type
N
Economic Activity
2892
Exchange Rate
2489.39
Flag Code
293
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-06
Invoice Number
11596
Legal Representative Document
860026753
Legal Representative Name
ACERIAS DE COLOMBIA ACESCO S.A.S
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
1
Payment Value
11921000
Preprinted Number
872015000093529
Subheadings
5
Tariff Base
54686671
Tariff Percentage
5.0
Tariff Subtotal
2734000
Tariff Total
2734000
User Type
23
Value Added Tax Base
57420671
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9187000
Value Added Tax Total
9187000
Verification Number
5
United States
中文