Bill of Lading Number
575006127648
Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Acero Estructural De Colombia S A S
Consignee (Original Format)
ACERO ESTRUCTURAL DE COLOMBIA S A S
CL 40 SUR 68 A 76 BRR ALQUERIA LA FRAG
NIT ID (Original Format)
860055558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Multi Plastics Extrusions Inc.
Shipper (Original Format)
MULTI PLASTICS EXTRUSIONS INC.
30 PRODUCTION WAY AVENEL, NJ 07001
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
21-10-02989-01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920301000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
42401.0
Item Quantity Unit
KG
Gross Weight (kg)
44032.48
Net Weight (kg)
42401.0
Value of Goods, CIF (USD)
$87,323
Value of Goods, FOB (USD)
$79,722
Freight Cost
6991.27
Freight Value
7600.96
Insurance Cost
609.69
Total Tax Paid
47389000
Acceptance Date
2015-05-28
Acceptance Number
482015000205800
Bank Branch ID
566
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
30175
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
87322.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
246347419
Document Type
N
Economic Activity
2811
Exchange Rate
2489.39
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-14
Invoice Number
226350
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
79
Packaging Code
PK
Payment Date
2015-05-12
Payment Form
1
Payment Value
47389000
Preprinted Number
482015000205800
Subheadings
1
Tariff Base
217380406
Tariff Paid
10869000
Tariff Percentage
5.0
Tariff Subtotal
10869000
Tariff Total
10869000
Total Paid
47389000
User Type
23
Value Added Tax Base
228249406
Value Added Tax Paid
36520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36520000
Value Added Tax Total
36520000
Verification Number
9
United States
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