Bill of Lading Number
575010303769
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
Siderurgica Nacional Sidenal S A
Consignee (Original Format)
SIDERURGICA NACIONAL SIDENAL S A
CL 134 7 B 83 OF 701
NIT ID (Original Format)
830043252
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Siderurgica Nacional Sidenal SA
Consignee Domestic HQ
Siderurgica Nacional Sidenal SA
Shipper
Imetals Group Trading Dwc Llc
Shipper (Original Format)
IMETALS GROUP TRADING DWC-LLC
DUBAI UNIT ARAB EMIRATES PO BOX 390
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
SHEF1908060A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
2380.0
Item Quantity Unit
U
Gross Weight (kg)
44686.8
Net Weight (kg)
43696.8
Value of Goods, CIF (USD)
$83,987
Value of Goods, FOB (USD)
$80,920
Freight Cost
3000.0
Freight Value
3067.14
Insurance Cost
67.14
Total Tax Paid
53900000
Acceptance Date
2019-09-26
Acceptance Number
352019000453856
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
489274
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
83987.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
328340593
Document Type
N
Exchange Rate
3377.72
Flag Code
249
Identification Formula
35201900045385
Import Type
1
Incomex Office
99
Invoice Date
2019-08-21
Invoice Number
19-08-02439
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
PC
Payment Date
2019-08-22
Payment Form
1
Payment Value
53900000
Preprinted Number
352019000453856
Subheadings
1
Tariff Base
283685043
User Type
23
Value Added Tax Base
283685043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53900000
Value Added Tax Total
53900000
Verification Number
1
United Arab Emirates
中文