Bill of Lading Number
575001938077
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Synercore Corporation
Shipper (Original Format)
SYNERCORE CORPORATION
2630 S.W. 28TH STREET, SUITE 28 COC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
06OE11117208
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
7306610000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
806.27
Item Quantity Unit
KG
Gross Weight (kg)
895.86
Net Weight (kg)
806.27
Value of Goods, CIF (USD)
$10,914
Value of Goods, FOB (USD)
$10,395
Freight Cost
481.52
Freight Value
518.62
Insurance Cost
4.37
Total Tax Paid
4435000
Acceptance Date
2011-01-20
Acceptance Number
482011000019230
Annual License
2010
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
467741
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10913.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
23
Document Identifier
172611562
Document Type
A
Economic Activity
1331
Exchange Rate
1864.36
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-30
Invoice Number
04-100608
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20697381
Municipality
23466.0
Number Packages
18
Other Costs
32.73
Packaging Code
PK
Payment Date
2011-01-15
Payment Form
1
Payment Value
4435000
Preprinted Number
482011000019230
Subheadings
7
Tariff Base
20346917
Tariff Percentage
5.0
Tariff Subtotal
1017000
Tariff Total
1017000
User Type
23
Value Added Tax Base
21363917
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3418000
Value Added Tax Total
3418000
Verification Number
1