Bill of Lading Number
575002612252
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
Nucor Colombia Sales S.A.S.
Consignee (Original Format)
NUCOR COLOMBIA SALES S.A.S.
CR 7 73 55 P 8
NIT ID (Original Format)
900329450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nucor Steel Tuscaloosa
Shipper (Original Format)
NUCOR STEEL TUSCALOOSA INC
1700 HOLT ROAD NE TUSCALOOSA, AL 35
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-87253714
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
7208529000
Goods Shipped
XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX X
Item Quantity
295.2
Item Quantity Unit
KG
Gross Weight (kg)
328.0
Net Weight (kg)
295.2
Value of Goods, CIF (USD)
$1,765
Value of Goods, FOB (USD)
$50
Freight Cost
1714.95
Freight Value
1715.2
Insurance Cost
0.25
Total Tax Paid
506000
Acceptance Date
2011-09-19
Acceptance Number
32011001133158
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
279398
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1765.2
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
184860167
Document Type
N
Economic Activity
7499
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-12
Invoice Number
AI10037266
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-09-12
Payment Form
99
Payment Value
506000
Preprinted Number
32011001133158
Subheadings
1
Tariff Base
3159531
User Type
23
Value Added Tax Base
3159531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
7
United States
中文