Bill of Lading Number
575011419599
Shipment Date
2021-03-20
Filing Date
2021-03-20
Consignee
Industrias Metalicas Jb Limitada I.M.J.B.
Consignee (Original Format)
INDUSTRIAS METALICAS JB S.A.S.
CR 128 15 B 18
NIT ID (Original Format)
860501846
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Horizon Steel
Shipper (Original Format)
HORIZON STEEL
50390 UTICA DRIVE SHELBY TOWNSHIP,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
MIA2103710-1
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
7210690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXX
Item Quantity
44351.3
Item Quantity Unit
KG
Gross Weight (kg)
44385.0
Net Weight (kg)
44351.3
Value of Goods, CIF (USD)
$78,221
Value of Goods, FOB (USD)
$75,884
Freight Cost
1200.0
Freight Value
2337.62
Insurance Cost
117.62
Total Tax Paid
52532000
Acceptance Date
2021-03-20
Acceptance Number
482021000166374
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
622719
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
78221.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
361503327
Document Type
N
Exchange Rate
3534.62
Flag Code
434
Identification Formula
4.8202100016637E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
440301
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
1020.0
Packaging Code
PK
Payment Date
2021-03-08
Payment Form
10
Payment Value
52532000
Preprinted Number
482021000166374
Subheadings
1
Tariff Base
276482536
User Type
23
Value Added Tax Base
276482536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52532000
Value Added Tax Total
52532000
Verification Number
4
United States
中文