Bill of Lading Number
575006965261
Shipment Date
2016-05-27
Filing Date
2016-05-27
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
Imgt Fzc
Shipper (Original Format)
I.M.G.T. FZC.
DUBAI INVESTMENT PARK PHASE 2 -PO B
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
TL/HBL/020165-C
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
7202300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX X
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17037.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$13,537
Value of Goods, FOB (USD)
$13,260
Freight Cost
264.6
Freight Value
277.45
Insurance Cost
12.85
Total Tax Paid
6619000
Acceptance Date
2016-05-27
Acceptance Number
352016000169838
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
79158
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13537.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
266293198
Document Type
N
Exchange Rate
3056.06
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-28
Invoice Number
16-03-02096A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2016-03-29
Payment Form
1
Payment Value
6619000
Preprinted Number
352016000169838
Subheadings
1
Tariff Base
41371259
Total Paid
6619000
User Type
23
Value Added Tax Base
41371259
Value Added Tax Paid
6619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6619000
Value Added Tax Total
6619000