Bill of Lading Number
575010779982
Shipment Date
2020-03-18
Filing Date
2020-03-18
Consignee
Simics Group Sas
Consignee (Original Format)
SIMICS GROUP SAS
CR 53 96 24 OF 3 D
NIT ID (Original Format)
900853554
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Intsel Steel Distributors A Subsidiary Of Triple S Steel
Shipper (Original Format)
INTSEL STEEL DISTRIBUTORS A SUBSIDIARY OF TRIPLE-S STEE
11310 W. LITTLE YORK HOUSTON, TX 77
Shipper Global HQ
Intsel Steel Distributors A Subsidiary Of Triple S Steel
Shipper Domestic HQ
Intsel Steel Distributors A Subsidiary Of Triple S Steel
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB180680001
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
7216330000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
27075.7
Item Quantity Unit
KG
Gross Weight (kg)
27075.7
Net Weight (kg)
27075.7
Value of Goods, CIF (USD)
$36,752
Value of Goods, FOB (USD)
$32,755
Freight Cost
3855.85
Freight Value
3997.34
Insurance Cost
141.49
Total Tax Paid
24597000
Acceptance Date
2020-03-13
Acceptance Number
872020000085469
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
106422
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36752.34
Declaration Type
3
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
340260359
Document Type
N
Exchange Rate
3522.41
Flag Code
607
Identification Formula
87202000008546
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
WLY IV-442387
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
BH
Payment Date
2020-03-07
Payment Form
10
Payment Value
24597000
Preprinted Number
872020000085469
Subheadings
2
Tariff Base
129456810
User Type
23
Value Added Tax Base
129456810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24597000
Value Added Tax Total
24597000
中文
United States
