Bill of Lading Number
007100004356
Shipment Date
2007-08-28
Filing Date
2007-08-28
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Ellwood Specialty Steel
Shipper (Original Format)
ELLWOOD SPECIALTY STEEL
499 HONEYBEE LANE NEW CASTLE PA 161
Shipper Global HQ
Ellwood City Forge
Shipper Domestic HQ
Ellwood City Forge
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIACO S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL651
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
7207200000
Goods Shipped
XX XXXXXX XXX XXX XX XXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXX XX XXX XXXX XX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX
Item Quantity
478.54
Item Quantity Unit
KG
Gross Weight (kg)
478.54
Net Weight (kg)
478.54
Value of Goods, CIF (USD)
$4,788
Value of Goods, FOB (USD)
$4,574
Freight Cost
208.98
Freight Value
213.55
Insurance Cost
4.57
Total Tax Paid
2231536
Acceptance Date
2007-08-28
Acceptance Number
62007100228847
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
22669
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
4787.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
110399423
Document Type
N
Economic Activity
3430
Exchange Rate
2138.13
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-08
Invoice Number
56710
Legal Representative Document
800251957
Legal Representative Name
SIACO S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-08-12
Payment Form
1
Payment Value
2231536
Preprinted Number
62007100228847
Subheadings
1
Tariff Base
10236404
Tariff Percentage
5.0
Tariff Subtotal
511820
Tariff Total
511820
User ID
413
User Type
26
Value Added Tax Base
10748224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1719716
Value Added Tax Total
1719716
Verification Number
9