Bill of Lading Number
575004976044
Filing Date
2014-02-06
Shipment Date
2014-02-06
Consignee
Dimel Ingenieria S.A.
Consignee (Original Format)
DIMEL INGENIERIA S.A.
CL 22 N 5 B N 76
NIT ID (Original Format)
800080917
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Imperial Alloys
Shipper (Original Format)
IMPERIAL ALLOYS
1031 E 103 RD STREET CHICAGO IL 606
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OE131201499/01
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
5433.0
Item Quantity Unit
KG
Gross Weight (kg)
5494.0
Net Weight (kg)
5433.0
Value of Goods, CIF (USD)
$45,234
Value of Goods, FOB (USD)
$43,596
Freight Cost
1355.15
Freight Value
1638.52
Insurance Cost
283.37
Total Tax Paid
14535000
Acceptance Date
2014-02-06
Acceptance Number
352014000041375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
56498
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45234.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
222574689
Document Type
N
Economic Activity
2899
Exchange Rate
2008.26
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-02
Invoice Number
0001138-IN
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
76001.0
Number Packages
6
Packaging Code
BT
Payment Date
2014-01-20
Payment Form
1
Payment Value
14535000
Preprinted Number
352014000041375
Subheadings
1
Tariff Base
90841693
User Type
23
Value Added Tax Base
90841693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14535000
Value Added Tax Total
14535000
Verification Number
4
United States
中文