Bill of Lading Number
008100004191
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Transformadores C & Co Energy Ltda
Consignee (Original Format)
TRANSFORMADORES C & CO ENERGY LTDA
CR 36 166 59
NIT ID (Original Format)
830068854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Tempel Steel Co.
Shipper (Original Format)
TEMPEL STEEL COMPANY
5500 N. WOLCOTT AVENUE CHICAGO, ILL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUMO068672
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
7225110000
Goods Shipped
X X XXXX XX XXXXXXXXX XXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXX X XXX XXX
Item Quantity
18356.0
Item Quantity Unit
KG
Gross Weight (kg)
18497.0
Net Weight (kg)
18356.0
Value of Goods, CIF (USD)
$98,498
Value of Goods, FOB (USD)
$93,691
Freight Cost
4214.38
Freight Value
4807.38
Insurance Cost
480.0
Total Tax Paid
27702281
Acceptance Date
2008-07-25
Acceptance Number
62008100183527
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
61140
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
98498.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
125057106
Document Type
N
Economic Activity
3110
Exchange Rate
1757.79
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-13
Invoice Number
40384
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Other Costs
113.0
Packaging Code
PK
Payment Date
2008-07-03
Payment Form
1
Payment Value
27702281
Preprinted Number
62008100183527
Subheadings
1
Tariff Base
173139256
Total Paid
27702281
User ID
4099
User Type
26
Value Added Tax Base
173139256
Value Added Tax Paid
27702281
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27702281
Value Added Tax Total
27702281
Verification Number
6
United States
中文