Bill of Lading Number
575010701455
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Suminox Aceros Sas
Consignee (Original Format)
SUMINOX ACEROS SAS
CL 17 A 69 73
NIT ID (Original Format)
900421677
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Suminox Aceros Sas
Consignee Domestic HQ
Suminox Aceros Sas
Shipper
Gml Steel S.A
Shipper (Original Format)
GML STEEL S.A.
ZONAMERICA RUTA 8, KM.17.500 ED 200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
910055035
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
7215501000
Goods Shipped
XXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXXX XX XXXXXXXXX XXXX XXXX XXXXX XXXX X XXXX XXXX
Item Quantity
46865.0
Item Quantity Unit
KG
Gross Weight (kg)
46964.2
Net Weight (kg)
46865.0
Value of Goods, CIF (USD)
$38,538
Value of Goods, FOB (USD)
$35,650
Freight Cost
2852.99
Freight Value
2888.61
Insurance Cost
35.62
Total Tax Paid
32485000
Acceptance Date
2020-02-24
Acceptance Number
482020000114634
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
57557
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
38538.22
Declaration Type
4
Deposit Code
14004
Destination Providence
11
Document Identifier
339774971
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000011463
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
GML 36-19-01
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
715
Packaging Code
YY
Payment Date
2019-12-30
Payment Form
1
Payment Value
32485000
Preprinted Number
482020000114634
Subheadings
2
Tariff Base
130198679
Tariff Percentage
5.0
Tariff Subtotal
6510000
Tariff Total
6510000
User Type
23
Value Added Tax Base
136708679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25975000
Value Added Tax Total
25975000
Verification Number
4
Uruguay
中文