Bill of Lading Number
575011968336
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Ternium Siderurgica De Caldas S.A.S.
Consignee (Original Format)
TERNIUM SIDERURGICA DE CALDAS S.A.S.
CR 42 26 18
NIT ID (Original Format)
900174468
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Ohio Magnetics Inc.
Shipper (Original Format)
OHIO MAGNETICS, INC.
5400 DUNHAM ROAD MAPLE HEIGHTS, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
1042787401
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
8536491900
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.17
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$1,239
Value of Goods, FOB (USD)
$1,179
Freight Cost
59.47
Freight Value
59.93
Insurance Cost
0.46
Total Tax Paid
934000
Acceptance Date
2021-11-30
Acceptance Number
32021001479202
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
782932
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1238.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
17
Document Identifier
378722184
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001479202E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
211109-01
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-23
Payment Form
1
Payment Value
934000
Preprinted Number
32021001479202
Subheadings
2
Tariff Base
4916213
User Type
23
Value Added Tax Base
4916213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
1