Bill of Lading Number
065138383
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Canpack Colombia Sas
Consignee (Original Format)
CANPACK COLOMBIA S.A.S
KM 1 5 VIA BRICEÑO - ZIPAQUIRA VDA VE
NIT ID (Original Format)
901121179
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Nippon Steel Trading Americas
Shipper (Original Format)
NIPPON STEEL TRADING AMERICAS INC
200N, MARTINGALE RD., SUITE801 IL 6
Shipper Global HQ
Nippon Steel & Sumitomo Metal Corp.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
581791910
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606122000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
384551.0
Item Quantity Unit
KG
Gross Weight (kg)
389976.85
Net Weight (kg)
384551.0
Value of Goods, CIF (USD)
$1,009,573
Value of Goods, FOB (USD)
$987,021
Freight Cost
22244.67
Freight Value
22551.94
Insurance Cost
307.27
Total Tax Paid
659984000
Acceptance Date
2019-11-27
Acceptance Number
32019001915529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176729
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1009573.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
25
Document Identifier
334279103
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001915529
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
M1004946
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25817.0
Number Packages
37
Packaging Code
YY
Payment Date
2019-06-25
Payment Form
1
Payment Value
659984000
Preprinted Number
32019001915529
Subheadings
1
Tariff Base
3473598402
User Type
23
Value Added Tax Base
3473598402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659984000
Value Added Tax Total
659984000
United States
中文