Bill of Lading Number
575005757158
Shipment Date
2014-12-22
Filing Date
2014-12-22
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Maass Flange Corporation
Shipper (Original Format)
MAASS FLANGE CORPORATION
6202 LUMBERDALE TX.77092
Shipper Global HQ
Ameriforge Group Dba Afglobal Corporation
Shipper Domestic HQ
Ameriforge Group Dba Afglobal Corporation
Carrier (Original Format)
NAVES S.A.
Declarer
TUVACOL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA46737001
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
7307210000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
9974.34
Item Quantity Unit
KG
Gross Weight (kg)
9974.34
Net Weight (kg)
9974.34
Value of Goods, CIF (USD)
$95,207
Value of Goods, FOB (USD)
$93,660
Freight Cost
698.21
Freight Value
1547.29
Insurance Cost
74.93
Total Tax Paid
35569000
Acceptance Date
2014-12-22
Acceptance Number
482014000537138
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
72635
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
95207.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
238623154
Document Type
N
Exchange Rate
2334.98
Flag Code
43
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-26
Invoice Number
228550
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
24
Other Costs
774.15
Packaging Code
PK
Payment Date
2014-12-10
Payment Form
1
Payment Value
35569000
Preprinted Number
482014000537138
Subheadings
3
Tariff Base
222307118
User Type
23
Value Added Tax Base
222307118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35569000
Value Added Tax Total
35569000
Verification Number
8