Bill of Lading Number
575011719866
Filing Date
2021-08-20
Shipment Date
2021-08-20
Consignee
Ssab Colombia Sas
Consignee (Original Format)
SSAB COLOMBIA SAS
CL 11 B 31 A 18
NIT ID (Original Format)
900524225
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ssab Alabama Inc.
Shipper (Original Format)
SSAB ALABAMA INC.
12400 HIGHWAY 43 NORTH
Shipper Global HQ
Esab Ab
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1962COLO-016
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
7225400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXXX XXXXX
Item Quantity
115303.46
Item Quantity Unit
KG
Gross Weight (kg)
115303.46
Net Weight (kg)
115303.46
Value of Goods, CIF (USD)
$151,149
Value of Goods, FOB (USD)
$138,447
Freight Cost
12586.0
Freight Value
12702.0
Insurance Cost
116.0
Total Tax Paid
111630000
Acceptance Date
2021-08-20
Acceptance Number
192021000065100
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
51448
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
151148.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
5
Document Identifier
369241225
Document Type
N
Exchange Rate
3887.07
Flag Code
741
Identification Formula
1.920210000651E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
AS001829
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
115
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
1
Payment Value
111630000
Preprinted Number
192021000065100
Subheadings
1
Tariff Base
587525422
User Type
23
Value Added Tax Base
587525422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111630000
Value Added Tax Total
111630000
Verification Number
2