Bill of Lading Number
575003212884
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Hierros Antomar Limitada
Consignee (Original Format)
HIERROS ANTOMAR LIMITADA
DG 15 25 50
NIT ID (Original Format)
830054123
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hierros Antomar Ltda
Consignee Domestic HQ
Hierros Antomar Ltda
Shipper
Steel Force Far East Ltd.
Shipper (Original Format)
STEEL FORCE FAR EAST LTD
3806 CENTRAL PLAZA 18 HARBOUR ROAD,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MSCUX5109918
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
7217200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
75000.0
Item Quantity Unit
KG
Gross Weight (kg)
75000.0
Net Weight (kg)
75000.0
Value of Goods, CIF (USD)
$71,804
Value of Goods, FOB (USD)
$65,837
Freight Cost
5912.89
Freight Value
5966.71
Insurance Cost
53.82
Total Tax Paid
34978000
Acceptance Date
2012-05-16
Acceptance Number
352012000129468
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89451
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
71803.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
194144907
Document Type
N
Economic Activity
5141
Exchange Rate
1765.0
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-03
Invoice Number
F08120446
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
9000
Packaging Code
CL
Payment Date
2012-04-03
Payment Form
1
Payment Value
34978000
Preprinted Number
352012000129468
Subheadings
2
Tariff Base
126733742
Tariff Paid
12673000
Tariff Percentage
10.0
Tariff Subtotal
12673000
Tariff Total
12673000
Total Paid
34978000
User Type
23
Value Added Tax Base
139406742
Value Added Tax Paid
22305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22305000
Value Added Tax Total
22305000
Verification Number
3
Hong Kong, China
中文