Bill of Lading Number
575003424099
Shipment Date
2012-07-14
Filing Date
2012-07-14
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Remelt Sources Inc.
Shipper (Original Format)
REMELT SOURCES, INC.
27151 TUNGSTEN ROAD, CLEVELAND, OHI
Shipper Global HQ
Remelt Sources Inc.
Shipper Domestic HQ
Remelt Sources Inc.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S 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
FCLCGN1226003
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
7218100000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX X XX
Item Quantity
18197.22
Item Quantity Unit
KG
Gross Weight (kg)
18808.0
Net Weight (kg)
18197.22
Value of Goods, CIF (USD)
$33,831
Value of Goods, FOB (USD)
$30,106
Freight Cost
3504.06
Freight Value
3724.44
Insurance Cost
220.38
Total Tax Paid
9604000
Acceptance Date
2012-07-14
Acceptance Number
482012000308299
Bank Branch ID
477
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6279
Customs Agent
36
Customs Code
C100
Customs Declaration
48
Customs Value
33830.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
196328890
Document Type
N
Exchange Rate
1774.37
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-14
Invoice Number
SI1200259
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1.
Municipality
8001.0
Number Packages
9
Packaging Code
PK
Payment Date
2012-06-27
Payment Form
1
Payment Value
9604000
Preprinted Number
482012000308299
Subheadings
1
Tariff Base
60028073
User Type
23
Value Added Tax Base
60028073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9604000
Value Added Tax Total
9604000
Verification Number
3
United States
中文