Bill of Lading Number
575002291971
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Pemser Solutions S.A.S
Consignee (Original Format)
PEMSER SOLUTIONS S.A.S
CR 13 A 5 A 20 BG 27 PARQUE INDUSTR
NIT ID (Original Format)
900303235
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sunbelt Steel Texas
Shipper (Original Format)
SUNBELT STEEL TEXAS,LLC
10537 FISHER RD HOUSTON.TX 77041
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
North Korea
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
004840
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
7304190000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX X XXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
2948.0
Item Quantity Unit
KG
Gross Weight (kg)
2949.0
Net Weight (kg)
2948.0
Value of Goods, CIF (USD)
$17,372
Value of Goods, FOB (USD)
$9,116
Freight Cost
7814.85
Freight Value
8256.4
Insurance Cost
45.58
Total Tax Paid
6929000
Acceptance Date
2011-06-03
Acceptance Number
32011000650253
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103556
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
17372.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
38113487
Document Type
N
Economic Activity
2892
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-23
Invoice Number
31423
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
395.97
Packaging Code
YY
Payment Date
2011-05-27
Payment Form
1
Payment Value
6929000
Preprinted Number
32011000650253
Subheadings
1
Tariff Base
31787149
Tariff Paid
1589000
Tariff Percentage
5.0
Tariff Subtotal
1589000
Tariff Total
1589000
Total Paid
6929000
Value Added Tax Base
33376149
Value Added Tax Paid
5340000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5340000
Value Added Tax Total
5340000
Verification Number
1
United States
中文