Bill of Lading Number
575006569303
Shipment Date
2016-03-29
Filing Date
2016-03-29
Consignee
Thyssenkrupp Comercial Colombia
Consignee (Original Format)
THYSSENKRUPP COMERCIAL COLOMBIA S A S
CL 99 10 08 OF 202 204
NIT ID (Original Format)
860066264
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Aceros Y Servicios S.A
Shipper (Original Format)
THYSSENKRUPP ACEROS Y SERVICIOS S.A
AVDA LAS AMERICAS 1021 COMUNA CERRI
Shipper Domestic HQ
Thyssenkrupp Aceros Y Servicios S.A
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Truck
Transport Document
ANT-BAR-001
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
7225400000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
24204.0
Item Quantity Unit
KG
Gross Weight (kg)
24577.0
Net Weight (kg)
24204.0
Value of Goods, CIF (USD)
$26,461
Value of Goods, FOB (USD)
$23,638
Freight Cost
2796.38
Freight Value
2822.79
Insurance Cost
26.41
Total Tax Paid
12914000
Acceptance Date
2016-03-28
Acceptance Number
872016000047866
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
30743
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
26460.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
262327943
Document Type
N
Exchange Rate
3050.31
Flag Code
573
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-22
Invoice Number
0000338
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2015-11-06
Payment Form
1
Payment Value
12914000
Preprinted Number
872016000047866
Subheadings
1
Tariff Base
80713094
User Type
23
Value Added Tax Base
80713094
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12914000
Value Added Tax Total
12914000
Verification Number
1