Bill of Lading Number
007100000516
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Hojalata Y Laminados S.A. Holasa Cod Uap 007
Consignee (Original Format)
HOJALATA Y LAMINADOS S.A. HOLASA COD UAP 007
NIT ID (Original Format)
890906752
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Metal One Corporation
Shipper (Original Format)
METAL ONE CORPORATION
Carrier
AQSS - Aquarius Shipmanagement S A
Carrier (Original Format)
AQUARUIS SHIPPING COLOMBIA LTDA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
SIB20PUSBUN003
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
7209182010
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XX
Item Quantity
106730.0
Item Quantity Unit
KG
Gross Weight (kg)
107802.0
Net Weight (kg)
106730.0
Value of Goods, CIF (USD)
$91,017
Value of Goods, FOB (USD)
$85,722
Freight Cost
5282.29
Freight Value
5294.58
Insurance Cost
12.29
Total Tax Paid
43085598
Acceptance Date
2007-04-12
Acceptance Number
352007100063511
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363619
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
91016.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
105117911
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
ISE7A3200801
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
13
Packaging Code
RO
Payment Date
2007-02-28
Payment Form
1
Payment Value
43085598
Preprinted Number
352007100063511
Subheadings
1
Tariff Base
197640359
Tariff Percentage
5.0
Tariff Subtotal
9882018
Tariff Total
9882018
Value Added Tax Base
207522377
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33203580
Value Added Tax Total
33203580