Bill of Lading Number
575006771891
Shipment Date
2016-03-08
Filing Date
2016-03-08
Consignee
Compania Colombiana De Ingenieria Metalmecanica S A
Consignee (Original Format)
COMPANIA COLOMBIANA DE INGENIERIA METALMECANICA S A
CR 2 1 F 149 ZF
NIT ID (Original Format)
802022412
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Superior Plus Construction Products Corp
Shipper (Original Format)
SUPERIOR PLUS CONSTRUCTION PRODUCTS CORP
7210 N LOOP EAST HOUSTON, TX 77028
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCCMS1602001
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX
Item Quantity
182.0
Item Quantity Unit
KG
Gross Weight (kg)
182.0
Net Weight (kg)
182.0
Value of Goods, CIF (USD)
$1,297
Value of Goods, FOB (USD)
$578
Freight Cost
681.4
Freight Value
718.67
Insurance Cost
37.27
Total Tax Paid
906000
Acceptance Date
2016-03-08
Acceptance Number
872016000037659
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
99102
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1296.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
261467664
Document Type
N
Exchange Rate
3203.03
Flag Code
43
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
53480278 SE
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-22
Payment Form
1
Payment Value
906000
Preprinted Number
872016000037659
Subheadings
3
Tariff Base
4153465
Tariff Paid
208000
Tariff Percentage
5.0
Tariff Subtotal
208000
Tariff Total
208000
Total Paid
906000
User Type
23
Value Added Tax Base
4361465
Value Added Tax Paid
698000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
698000
Value Added Tax Total
698000
Verification Number
1
中文
United States
