Bill of Lading Number
007000000161
Shipment Date
2007-01-26
Filing Date
2007-01-26
Consignee
Compania General De Aceros S.A.
Consignee (Original Format)
COMPA¥IA GENERAL DE ACEROS S.A.
AV 68 NO 37B 51 SUR
NIT ID (Original Format)
860069182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Thyssenkrupp Materials France
Shipper (Original Format)
THYSSENKRUPP MATERIALS FRANCE
ZONE D ACTIVITO PARIWEST B P 52 78
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
PETRO S.I.A LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
4300ANR/MIA/0796
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
7222111000
Goods Shipped
X XXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
1007.0
Item Quantity Unit
KG
Gross Weight (kg)
1007.0
Net Weight (kg)
1007.0
Value of Goods, CIF (USD)
$9,258
Value of Goods, FOB (USD)
$8,815
Freight Cost
327.08
Freight Value
443.45
Insurance Cost
14.98
Total Tax Paid
5688120
Acceptance Date
2007-01-24
Acceptance Number
22007000009463
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
50850
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
9258.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
11
Document Identifier
102752016
Document Type
N
Economic Activity
2710
Exchange Rate
2226.06
Flag Code
43
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-29
Invoice Number
614878
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A LTDA
Municipality
8001.0
Number Packages
4
Other Costs
101.39
Packaging Code
PK
Payment Date
2006-12-07
Payment Form
1
Payment Value
5688120
Preprinted Number
22007000009463
Subheadings
2
Tariff Base
20609131
Tariff Paid
2060913
Tariff Percentage
10.0
Tariff Subtotal
2060913
Tariff Total
2060913
Total Paid
5688120
User ID
385
User Type
3
Value Added Tax Base
22670044
Value Added Tax Paid
3627207
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3627207
Value Added Tax Total
3627207
Verification Number
8
France
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