Bill of Lading Number
575004016644
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Importadora Y Exportadora Scarpini Ltda
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA SCARPINI LTDA
CR 23 A 6 83
NIT ID (Original Format)
830032829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Southern Copper & Supply
Shipper (Original Format)
SOUTHERN COPPER Y SUPPLY COMPANY INC
875 YEAGER PARKWAY PELHAM,ALABAMA 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
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
41072
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407290000
Goods Shipped
XXX XXXXXX XXXXXX X XXXXXXXXX XX XXXXXX XX XXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
298.02
Item Quantity Unit
KG
Gross Weight (kg)
318.0
Net Weight (kg)
298.02
Value of Goods, CIF (USD)
$6,237
Value of Goods, FOB (USD)
$5,550
Freight Cost
537.98
Freight Value
686.34
Insurance Cost
34.33
Total Tax Paid
2403000
Acceptance Date
2013-01-23
Acceptance Number
32013000097443
Bank Branch ID
240
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
222804
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6236.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
205012982
Document Type
N
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-04
Invoice Number
256648
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
114.03
Packaging Code
BT
Payment Date
2013-01-14
Payment Form
1
Payment Value
2403000
Preprinted Number
32013000097443
Subheadings
4
Tariff Base
11025273
Tariff Paid
551000
Tariff Percentage
5.0
Tariff Subtotal
551000
Tariff Total
551000
Total Paid
2403000
User Type
23
Value Added Tax Base
11576273
Value Added Tax Paid
1852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1852000
Value Added Tax Total
1852000
Verification Number
8
United States
中文