Bill of Lading Number
016000016925
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Cooper Industries Colombia
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S.
CL 166 21 47
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Steel Components Inc.
Shipper (Original Format)
SCI STEEL COMPONENTS INC
4701 JOHNSON ROAD COCONUT CREEK FL
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CAN0093839
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
7307990000
Goods Shipped
XXX XXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXX XXXXXX XXXXXXX
Item Quantity
18866.0
Item Quantity Unit
KG
Gross Weight (kg)
20869.0
Net Weight (kg)
18866.0
Value of Goods, CIF (USD)
$54,584
Value of Goods, FOB (USD)
$52,581
Freight Cost
2000.0
Freight Value
2003.0
Insurance Cost
3.0
Total Tax Paid
34478000
Acceptance Date
2016-06-27
Acceptance Number
32016000851486
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
110358
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
54583.57
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
267395418
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-12
Invoice Number
67118
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
15580
Packaging Code
YY
Payment Date
2016-05-13
Payment Form
5
Payment Value
34478000
Preprinted Number
32016000851486
Subheadings
1
Tariff Base
158157532
Tariff Paid
7908000
Tariff Percentage
5.0
Tariff Subtotal
7908000
Tariff Total
7908000
Total Paid
34478000
User Type
23
Value Added Tax Base
166065532
Value Added Tax Paid
26570000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26570000
Value Added Tax Total
26570000
Verification Number
6