Bill of Lading Number
575005102283
Shipment Date
2014-03-31
Filing Date
2014-03-31
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Novelis Corporation
Shipper (Original Format)
NOVELIS CORPORATION
3560 LENOX RD. STE. 2000 GA 30326
Shipper Domestic HQ
Novelis Foil Products
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
005559
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
7606129000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX X
Item Quantity
207337.0
Item Quantity Unit
KG
Gross Weight (kg)
209486.0
Net Weight (kg)
207337.0
Value of Goods, CIF (USD)
$677,949
Value of Goods, FOB (USD)
$654,384
Freight Cost
23237.0
Freight Value
23564.19
Insurance Cost
327.19
Total Tax Paid
213216000
Acceptance Date
2014-03-31
Acceptance Number
482014000122044
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
245162
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
677948.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
224062968
Document Type
N
Exchange Rate
1965.64
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-22
Invoice Number
65313799-65313
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
RO
Payment Date
2014-03-22
Payment Form
1
Payment Value
213216000
Preprinted Number
482014000122044
Subheadings
1
Tariff Base
1332602788
User Type
23
Value Added Tax Base
1332602788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
213216000
Value Added Tax Total
213216000
United States
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