Bill of Lading Number
57500367
Shipment Date
2012-09-26
Filing Date
2012-09-26
Consignee
Siderurgica Colombiana S.A.
Consignee (Original Format)
SIDERURGICA COLOMBIANA S.A. EN REORGANIZACION
KM 9 VIA AL MAGDALENA
NIT ID (Original Format)
890804714
Consignee Class
P
Consignee Province
17
Shipper
Trablin Trading Brasileira De Ligas & Inoculantes S.A.
Shipper (Original Format)
TRABLIN TRADING BRASILEIRA DE LIGAS E INOCULANTES
AV. NOSSA SENHORA DO SABARA 2077-CJ
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZEMP120939.1
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
7202290000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24205.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$67,660
Value of Goods, FOB (USD)
$66,120
Freight Cost
1510.0
Freight Value
1539.52
Insurance Cost
29.52
Total Tax Paid
19475000
Acceptance Date
2012-09-26
Acceptance Number
482012000427579
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
612910
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
67659.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
17
Document Identifier
200886268
Document Type
N
Economic Activity
2731
Exchange Rate
1798.98
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-06
Invoice Number
120197
Legal Representative Document
31380923
Legal Representative Name
MOSQUERA MORENO VIRGINIA
Municipality
17001.0
Number Packages
20
Packaging Code
PC
Payment Date
2012-09-09
Payment Form
10
Payment Value
19475000
Preprinted Number
482012000427579
Subheadings
1
Tariff Base
121718123
User Type
23
Value Added Tax Base
121718123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19475000
Value Added Tax Total
19475000
Verification Number
1