Bill of Lading Number
575011857498
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Ferreteria Ignacio Sierra Sucesores Ltda
Consignee (Original Format)
FERRETERIA IGNACIO SIERRA SUCESORES S.A.S.
BRR BOSQUE CL LA GIRALDA TV 53 53 16
NIT ID (Original Format)
800231751
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Penn Stainless Products Inc.
Shipper (Original Format)
PENN STAINLESS PRODUCTS INC
190 KELLY ROAD PO BOX 9001 QUAKERTO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
South Africa
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
40603585536
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
7219240000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XX X XXXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
512.0
Item Quantity Unit
KG
Gross Weight (kg)
566.0
Net Weight (kg)
512.0
Value of Goods, CIF (USD)
$8,079
Value of Goods, FOB (USD)
$7,510
Freight Cost
531.76
Freight Value
569.31
Insurance Cost
37.55
Total Tax Paid
5791000
Acceptance Date
2021-10-14
Acceptance Number
32021001231779
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792378
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8078.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
13
Document Identifier
376316200
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001231779E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
58443
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5101.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-10-12
Payment Form
8
Payment Value
5791000
Preprinted Number
32021001231779
Subheadings
1
Tariff Base
30477430
User Type
23
Value Added Tax Base
30477430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5791000
Value Added Tax Total
5791000
United States
中文