Bill of Lading Number
575002414135
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Patrimonios Autonomos Fiduciaria Colpatria
Consignee (Original Format)
PATRIMONIOS AUTONOMOS FIDUCIARIA COLPATRIA
CR 7 24 89 P 21
NIT ID (Original Format)
830053994
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Severstal
Shipper (Original Format)
SEVERSTAL EXPORT GMBH
FISCHERGASSE 3 6362 STANSSTAD SWITZ
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
06SPBA12B
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
7208360000
Goods Shipped
X XX X XX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
34010.0
Item Quantity Unit
KG
Gross Weight (kg)
34030.0
Net Weight (kg)
34010.0
Value of Goods, CIF (USD)
$27,007
Value of Goods, FOB (USD)
$25,098
Freight Cost
1871.65
Freight Value
1908.32
Insurance Cost
30.12
Total Tax Paid
10294000
Acceptance Date
2011-07-23
Acceptance Number
872011000139078
Bank Branch ID
101
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
53966
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
27006.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
181964779
Document Type
N
Economic Activity
6592
Exchange Rate
1748.41
Flag Code
77
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-15
Invoice Number
183324-2
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
6.55
Packaging Code
PK
Payment Date
2011-06-15
Payment Form
1
Payment Value
10294000
Preprinted Number
872011000139078
Subheadings
3
Tariff Base
47218610
Tariff Paid
2361000
Tariff Percentage
5.0
Tariff Subtotal
2361000
Tariff Total
2361000
Total Paid
10294000
User Type
23
Value Added Tax Base
49579610
Value Added Tax Paid
7933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7933000
Value Added Tax Total
7933000
Verification Number
8