Bill of Lading Number
575001998185
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Industrias Cruz Ferreterias S A S
Consignee (Original Format)
INDUSTRIAS CRUZ FERRETERIAS SOCIEDAD ANONIMA
CL 7 28 49 55
NIT ID (Original Format)
830084028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fasal Trading Corp
Shipper (Original Format)
FASAL TRADING CORP
250 CATALONIA AVENUE-SUITE 400 CORA
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
01
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
7208529000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX X XXXXX XXX XXXXXX XXXXXXXX XX XXXXX XXXXX
Item Quantity
104804.0
Item Quantity Unit
KG
Gross Weight (kg)
104804.0
Net Weight (kg)
104804.0
Value of Goods, CIF (USD)
$82,481
Value of Goods, FOB (USD)
$77,939
Freight Cost
4401.77
Freight Value
4542.06
Insurance Cost
140.29
Total Tax Paid
29322000
Acceptance Date
2011-03-02
Acceptance Number
872011000037297
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1073
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
82480.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
5091958
Document Type
N
Economic Activity
5141
Exchange Rate
1898.39
Flag Code
573
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-22
Invoice Number
018-11
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2011-01-22
Payment Form
10
Payment Value
29322000
Preprinted Number
872011000037297
Subheadings
2
Tariff Base
156580650
Tariff Paid
3680000
Tariff Percentage
2.35
Tariff Subtotal
3680000
Tariff Total
3680000
Total Paid
29322000
Value Added Tax Base
160260650
Value Added Tax Paid
25642000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25642000
Value Added Tax Total
25642000
Verification Number
5
United States
中文