Bill of Lading Number
575004568339
Shipment Date
2013-08-31
Filing Date
2013-08-31
Consignee
Industrias H.R.V. Limitada
Consignee (Original Format)
INDUSTRIAS H.R.V. LIMITADA
CR 65 B 26 15 BRR TRINIDAD
NIT ID (Original Format)
800000323
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Parker Steel
Shipper (Original Format)
PARKER STEEL
4239 MONROE STREET TOLEDO OH 43606
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3476481A
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
7216310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
644.55
Item Quantity Unit
KG
Gross Weight (kg)
644.55
Net Weight (kg)
644.55
Value of Goods, CIF (USD)
$4,797
Value of Goods, FOB (USD)
$4,510
Freight Cost
150.0
Freight Value
286.27
Insurance Cost
18.64
Total Tax Paid
2010000
Acceptance Date
2013-08-30
Acceptance Number
482013000348612
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
654004
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4796.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
214699518
Document Type
N
Exchange Rate
1921.99
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
283264
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
117.63
Packaging Code
YY
Payment Date
2013-08-17
Payment Form
1
Payment Value
2010000
Preprinted Number
482013000348612
Subheadings
1
Tariff Base
9219075
Tariff Paid
461000
Tariff Percentage
5.0
Tariff Subtotal
461000
Tariff Total
461000
Total Paid
2010000
User Type
23
Value Added Tax Base
9680075
Value Added Tax Paid
1549000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1549000
Value Added Tax Total
1549000
Verification Number
9
United States
中文