Bill of Lading Number
575004805557
Shipment Date
2013-11-26
Filing Date
2013-11-26
Consignee
Cooperativa Multiactiva De Ferreteros De Colombia
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE FERRETEROS DE COLOMBIA
CR 29 6 50
NIT ID (Original Format)
900027996
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Steel Services Trading
Shipper (Original Format)
THYSSENKRUPP STEEL SERVICES TRADING
22355 WEST ELEVEN MILE ROALD
Shipper Global HQ
Thyssenkrupp Verkehr GmbH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A.S
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CMO-16412-CTG-01
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
7208529000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
532038.0
Item Quantity Unit
KG
Gross Weight (kg)
532038.0
Net Weight (kg)
532038.0
Value of Goods, CIF (USD)
$372,756
Value of Goods, FOB (USD)
$329,864
Freight Cost
42563.04
Freight Value
42892.9
Insurance Cost
329.86
Total Tax Paid
115252000
Acceptance Date
2013-11-26
Acceptance Number
482013000483332
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
99712
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
372756.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
219469577
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-14
Invoice Number
1136663
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A.S
Municipality
11001.0
Number Packages
359
Packaging Code
PK
Payment Date
2013-11-15
Payment Form
10
Payment Value
115252000
Preprinted Number
482013000483332
Subheadings
1
Tariff Base
720322038
Total Paid
115252000
User Type
23
Value Added Tax Base
720322038
Value Added Tax Paid
115252000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
115252000
Value Added Tax Total
115252000
Verification Number
6
United States
中文