Bill of Lading Number
3112956
Shipment Date
2019-01-12
Filing Date
2019-01-12
Consignee
Fepco Zona Franca S.A.S
Consignee (Original Format)
FEPCO ZONA FRANCA S.A.S
CR 106 15 25 BG 51 54
NIT ID (Original Format)
830001114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Oilfield Steel Supply
Shipper (Original Format)
OILFIELD STEEL SUPPLY
38839 SPUR 149
Shipper Global HQ
Oilfield Steel Co. Llc
Shipper Domestic HQ
Oilfield Steel Co. Llc
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
SMLU5187957A
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
7228409000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
3554.0
Item Quantity Unit
KG
Gross Weight (kg)
3554.0
Net Weight (kg)
3554.0
Value of Goods, CIF (USD)
$17,651
Value of Goods, FOB (USD)
$17,319
Freight Cost
329.22
Freight Value
332.34
Insurance Cost
3.12
Total Tax Paid
10870000
Acceptance Date
2019-01-12
Acceptance Number
32019000056187
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
26794
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
17651.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
318438255
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
32019000056187
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
MAG-22410
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
1
Payment Value
10870000
Preprinted Number
32019000056187
Subheadings
1
Tariff Base
57211069
User Type
23
Value Added Tax Base
57211069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10870000
Value Added Tax Total
10870000
Verification Number
1
United States
中文