Bill of Lading Number
008100000793
Shipment Date
2008-03-26
Filing Date
2008-03-26
Consignee
Patrimonios Autonomos Fiduciaria Colpatria
Consignee (Original Format)
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA
CR 7 24 89 P 21
NIT ID (Original Format)
830053994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Intsel Steel Distributors
Shipper (Original Format)
INTSEL STELL DISTRIBUTORS
A SUBSIDIARY OF TRIPLE-S STEEL 1131
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
WORLD CUSTOMS S.I.A. S.A.
Shipment Origin
United States
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
IDMC803357001
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
7216320000
Goods Shipped
XXXXXXXX XX XXXXXX X XXXXX XXXXXXXX XXXXXXXX X XXXXX X XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XXXX
Item Quantity
7366.42
Item Quantity Unit
KG
Gross Weight (kg)
7366.42
Net Weight (kg)
7366.42
Value of Goods, CIF (USD)
$10,074
Value of Goods, FOB (USD)
$8,274
Freight Cost
1780.04
Freight Value
1799.91
Insurance Cost
11.58
Total Tax Paid
5069115
Acceptance Date
2008-03-26
Acceptance Number
22008100042493
Bank Branch ID
101
Bank ID
19
Customs
2
Customs Agent Consecutive Operation
53675
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
10074.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
117715676
Document Type
N
Economic Activity
6592
Exchange Rate
1823.11
Flag Code
580
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-05
Invoice Number
WLY IV-140172
Legal Representative Document
800238254
Legal Representative Name
WORLD CUSTOMS S.I.A. S.A.
Municipality
8001.0
Number Packages
46
Other Costs
8.29
Packaging Code
PK
Payment Date
2008-03-11
Payment Form
1
Payment Value
5069115
Preprinted Number
22008100042493
Subheadings
4
Tariff Base
18366357
Tariff Paid
1836636
Tariff Percentage
10.0
Tariff Subtotal
1836636
Tariff Total
1836636
Total Paid
5069115
User ID
1157
User Type
26
Value Added Tax Base
20202993
Value Added Tax Paid
3232479
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3232479
Value Added Tax Total
3232479
Verification Number
5
United States
中文