Bill of Lading Number
575010458971
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Serrano Gomez Pretecor Ltda
Consignee (Original Format)
SERRANO GOMEZ PRETECOR LTDA
KM 2 5 VIA A SIBERIA -FUNZA
NIT ID (Original Format)
860524282
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Tata Steel Int (Americas) Inc.
Shipper (Original Format)
TATA STEEL INTERNATIONAL (AMERICAS) INC
475 N MARTINGALE RD SUITE 400, IL 6
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BKK901809100
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
7312109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
77717.0
Item Quantity Unit
KG
Gross Weight (kg)
77987.0
Net Weight (kg)
77717.0
Value of Goods, CIF (USD)
$76,436
Value of Goods, FOB (USD)
$70,337
Freight Cost
5986.36
Freight Value
6099.43
Insurance Cost
48.19
Total Tax Paid
81264000
Acceptance Date
2019-11-27
Acceptance Number
352019000552806
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
38013
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
76436.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
334471570
Document Type
N
Exchange Rate
3440.66
Flag Code
351
Identification Formula
35201900055280
Import Type
1
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
SIN1049264
Legal Representative Document
860010973
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Municipality
25286.0
Number Packages
27
Other Costs
64.88
Packaging Code
BB
Payment Date
2019-09-23
Payment Form
8
Payment Value
81264000
Preprinted Number
352019000552806
Subheadings
1
Tariff Base
262990666
Tariff Paid
26299000
Tariff Percentage
10.0
Tariff Subtotal
26299000
Tariff Total
26299000
Total Paid
81264000
User Type
23
Value Added Tax Base
289289666
Value Added Tax Paid
54965000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54965000
Value Added Tax Total
54965000
Verification Number
4
United States
中文