Bill of Lading Number
575009044781
Filing Date
2018-06-25
Shipment Date
2018-06-25
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S.
CR 42 26 18 AUT SUR
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
L.O. Trading Corporartion
Shipper (Original Format)
L.O. TRADING CORPORARTION
10800 NW 21 ST STREET. 250 FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
MIA39753004
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
7320209000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.73
Item Quantity Unit
KG
Gross Weight (kg)
2.73
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$205
Freight Cost
38.43
Freight Value
63.81
Insurance Cost
0.13
Total Tax Paid
150000
Acceptance Date
2018-06-25
Acceptance Number
872018000147007
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
1874
Customs Agent
81
Customs Code
C100
Customs Declaration
87
Customs Value
268.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
306132203
Document Type
N
Exchange Rate
2944.82
Flag Code
169
Identification Formula
87201800014700
Import Type
1
Incomex Office
99
Invoice Date
2018-06-05
Invoice Number
120988
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
25.25
Packaging Code
CT
Payment Date
2018-06-19
Payment Form
1
Payment Value
150000
Preprinted Number
872018000147007
Subheadings
2
Tariff Base
791597
User Type
23
Value Added Tax Base
791597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
8