Bill of Lading Number
274738
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Steel Pipe International S.A.
Consignee (Original Format)
STEEL PIPE INTERNATIONAL S.A.
ZF LA CAYENA KILOMETRO 8 VIA BARRANQUILL
NIT ID (Original Format)
900326443
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Newmans
Shipper (Original Format)
NEWMANS.
13127 TRINITY DR. STAFFORD, TX 7747
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
APLU067040227
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2600.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$5,648
Value of Goods, FOB (USD)
$5,252
Freight Cost
386.74
Freight Value
395.82
Insurance Cost
4.2
Total Tax Paid
3660000
Acceptance Date
2020-12-23
Acceptance Number
872020000325923
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
127952
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
5647.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
928
Destination Providence
11
Document Identifier
358067837
Document Type
L
Exchange Rate
3410.82
Flag Code
741
Identification Formula
87202000032592
Import Type
1
Incomex Office
3
Invoice Date
2012-05-08
Invoice Number
L2065/06
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
40040039
Municipality
8001.0
Number Packages
5
Other Costs
4.88
Packaging Code
PK
Payment Date
2012-05-23
Payment Form
1
Payment Value
3660000
Preprinted Number
872020000325923
Subheadings
1
Tariff Base
19263697
User Type
23
Value Added Tax Base
19263697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3660000
Value Added Tax Total
3660000
Verification Number
2
United States
中文