Bill of Lading Number
575004614669
Shipment Date
2013-09-10
Filing Date
2013-09-10
Consignee
Siderurgica De Caldas S.A.S.
Consignee (Original Format)
SIDERURGICA DE CALDAS S.A.S.
KM 2 VIA TERMALES LA ENEA
NIT ID (Original Format)
900174468
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Nu Core Inc.
Shipper (Original Format)
NU-CORE, INC
2424 BEECH DALY ROAD INKSTER, MI 48
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
IAH23021726
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
567.0
Item Quantity Unit
KG
Gross Weight (kg)
794.0
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$11,331
Value of Goods, FOB (USD)
$10,961
Freight Cost
323.18
Freight Value
369.95
Insurance Cost
6.77
Total Tax Paid
3539000
Acceptance Date
2013-09-10
Acceptance Number
482013000364717
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79838
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
11330.51
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
215531929
Document Type
N
Exchange Rate
1952.11
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-12
Invoice Number
38887
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
40.0
Packaging Code
CT
Payment Date
2013-09-02
Payment Form
1
Payment Value
3539000
Preprinted Number
482013000364717
Subheadings
1
Tariff Base
22118402
User Type
23
Value Added Tax Base
22118402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3539000
Value Added Tax Total
3539000
Verification Number
2
United States
中文