Bill of Lading Number
116575001948
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
O S G Overseas Steel Y Gypsum S A S
Consignee (Original Format)
O S G OVERSEAS STEEL Y GYPSUM S A S
CR 29 NO 79 76
NIT ID (Original Format)
900407558
Consignee Class
2
Consignee Province
11
Shipper
Osg Overseas Steel And Gypsum Ltd. N A
Shipper (Original Format)
OSG OVERSEAS STEEL AND GYPSUM LTD N A
PERSEUSWEG 27 WILLEMSTAND CURACAO N
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA TRANSPORTADOR
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands Antilles
Port of Unlading
Cartagena (CO)
Country of Sale
Netherlands Antilles
Transport Method
Maritime
Transport Document
CURCTG00011
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
65.44
Net Weight (kg)
58.9
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$100
Freight Cost
19.35
Freight Value
19.85
Insurance Cost
0.5
Acceptance Date
2011-09-19
Acceptance Number
3201100006283
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8771
Customs Agent
32
Customs Code
C300
Customs Declaration
3
Customs Value
119.85
Declaration Type
5
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
185156246
Document Type
L
Economic Activity
5161
Exchange Rate
1822.04
Flag Code
573
Identification Formula
5007004241806
Import Type
1
Incomex Office
3
Invoice Date
2011-01-18
Invoice Number
21211
Legal Representative Document
80419561
Legal Representative Name
NIETO SALGADO RUBEN DARIO
License Number
20858687
Municipality
11001.0
Number Packages
1253
Packaging Code
BT
Payment Date
2011-01-20
Payment Form
5
Payment Value
35000
Preprinted Number
20114090044180
Tariff Base
218371
Total Paid
35000
User ID
528
User Type
55
Value Added Tax Base
218371
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1