Bill of Lading Number
575001420611
Shipment Date
2010-07-07
Filing Date
2010-07-07
Consignee
Acerias De Colombia Acesco S.A.S.
Consignee (Original Format)
ACERIAS DE COLOMBIA ACESCO & CIA S C A
AV CL 116 7 15 IN 2 P 17 TO CUSEZAR
NIT ID (Original Format)
860026753
Consignee Class
P
Consignee Province
11
Shipper
Nucor Sheet Mill Group
Shipper (Original Format)
NUCOR SHEET MILL GROUP
BLYTHEVILLE AR 72315
Carrier
AQSS - Aquarius Shipmanagement S A
Carrier (Original Format)
AQUARIUS SHIPPING COLOMBIA LTDA
Declarer
ACERIAS DE COLOMBIA ACESCO & CIA S C A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AIN49MOB/BAQ001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208399100
Goods Shipped
XX XXXX XX XXXXXXX X XX X XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXX XXXXX
Item Quantity
195661.0
Item Quantity Unit
KG
Gross Weight (kg)
195666.0
Net Weight (kg)
195661.0
Value of Goods, CIF (USD)
$155,588
Value of Goods, FOB (USD)
$143,965
Freight Cost
11506.26
Freight Value
11622.86
Insurance Cost
116.6
Total Tax Paid
81476000
Acceptance Date
2010-07-07
Acceptance Number
872010000122334
Bank Branch ID
32
Bank ID
12
Customs
87
Customs Agent Consecutive Operation
70957
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
155588.27
Declaration Type
1
Deposit Code
101
Destination Providence
8
Document Identifier
160503513
Document Type
N
Economic Activity
2811
Exchange Rate
1897.33
Flag Code
267
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-19
Invoice Number
5192010
Legal Representative Document
860026753
Legal Representative Name
ACERIAS DE COLOMBIA ACESCO & CIA S C A
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2010-06-09
Payment Form
1
Payment Value
81476000
Preprinted Number
872010000122334
Subheadings
3
Tariff Base
295202292
Tariff Percentage
10.0
Tariff Subtotal
29520000
Tariff Total
29520000
User ID
48
User Type
37
Value Added Tax Base
324722292
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51956000
Value Added Tax Total
51956000
Verification Number
4