Bill of Lading Number
575004720617
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Comercializadora Agrohierro S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERRO S.A.
CL 12 07 77 BRR CENTRO
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Horizon Iron & Steel Group
Shipper (Original Format)
HORIZON IRON & STEEL GROUP
SUITE D 6/F, HO LEE COMERCIAL BUIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
561433876
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
7214999000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
144298.0
Item Quantity Unit
KG
Gross Weight (kg)
144298.0
Net Weight (kg)
144298.0
Value of Goods, CIF (USD)
$94,301
Value of Goods, FOB (USD)
$85,401
Freight Cost
8857.96
Freight Value
8900.33
Insurance Cost
42.37
Total Tax Paid
38692000
Acceptance Date
2013-10-29
Acceptance Number
872013000283725
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12136
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
94301.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
218108280
Document Type
N
Exchange Rate
1882.11
Flag Code
580
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-05
Invoice Number
HSG260813 IV
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
8001.0
Number Packages
280
Packaging Code
PK
Payment Date
2013-09-23
Payment Form
1
Payment Value
38692000
Preprinted Number
872013000283725
Subheadings
2
Tariff Base
177485401
Tariff Paid
8874000
Tariff Percentage
5.0
Tariff Subtotal
8874000
Tariff Total
8874000
Total Paid
38692000
User Type
23
Value Added Tax Base
186359401
Value Added Tax Paid
29818000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29818000
Value Added Tax Total
29818000
Verification Number
3
China
中文