Bill of Lading Number
575009218910
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CL 38 8 62 P 6
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Fmc Technologies Inc.
Shipper
Five Star Metals Inc.
Shipper (Original Format)
FIVE STAR METALS, INC
P.O. BOX 800460 HOUSTON TX, 77280-0
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB152700001
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
7326190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
20180.07
Net Weight (kg)
20125.0
Value of Goods, CIF (USD)
$61,812
Value of Goods, FOB (USD)
$58,024
Freight Cost
3782.22
Freight Value
3788.21
Insurance Cost
5.99
Total Tax Paid
45968000
Acceptance Date
2018-08-27
Acceptance Number
192018000092342
Annual License
2017
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
19988
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
61811.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
309733573
Document Type
A
Exchange Rate
2980.64
Flag Code
43
Identification Formula
19201800009234
Import Type
99
Incomex Office
3
Invoice Date
2018-07-16
Invoice Number
99825
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
22060462
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2018-08-13
Payment Form
9
Payment Value
45968000
Preprinted Number
192018000092342
Subheadings
7
Tariff Base
184238813
Tariff Percentage
5.0
Tariff Subtotal
9212000
Tariff Total
9212000
User Type
23
Value Added Tax Base
193450813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36756000
Value Added Tax Total
36756000
Verification Number
3
United States
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