Bill of Lading Number
007100006087
Shipment Date
2007-11-22
Filing Date
2007-11-22
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S.A.
DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Mapes & Sprowl Steel
Shipper (Original Format)
MAPES & SPROWL STEEL
1100 E. DIVISOON AVE ELK GROVE VILL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CUSTOM INTERNACIONAL SIA 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
38478701675
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
7208530000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX XXX XXXXXXXXX
Item Quantity
19257.0
Item Quantity Unit
KG
Gross Weight (kg)
19257.0
Net Weight (kg)
19257.0
Value of Goods, CIF (USD)
$32,747
Value of Goods, FOB (USD)
$28,048
Freight Cost
4585.0
Freight Value
4699.27
Insurance Cost
39.27
Total Tax Paid
18480248
Acceptance Date
2007-11-22
Acceptance Number
62007100311950
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
53210
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
32746.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
113490481
Document Type
N
Economic Activity
2930
Exchange Rate
2044.7
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-04
Invoice Number
02040780
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2007-10-10
Payment Form
8
Payment Value
18480248
Preprinted Number
62007100311950
Subheadings
1
Tariff Base
66957423
Tariff Percentage
10.0
Tariff Subtotal
6695742
Tariff Total
6695742
User ID
5548
User Type
26
Value Added Tax Base
73653165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11784506
Value Added Tax Total
11784506
Verification Number
8
United States
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