Bill of Lading Number
575006114925
Shipment Date
2015-05-26
Filing Date
2015-05-26
Consignee
Transfor S.A.S.
Consignee (Original Format)
TRANSFOR S.A.S.
AV CIRCUNVALAR CL 110 12 F 29 PIND
NIT ID (Original Format)
900433559
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Cst Service Co., Ltd.
Shipper (Original Format)
CST SERVICE CO.LTD
RONCHENG RD 85# BLD 2 OFC 1504
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
953476664
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
7216500000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
359627.98
Item Quantity Unit
KG
Gross Weight (kg)
359627.98
Net Weight (kg)
359627.98
Value of Goods, CIF (USD)
$214,025
Value of Goods, FOB (USD)
$185,315
Freight Cost
28682.14
Freight Value
28710.4
Insurance Cost
28.26
Total Tax Paid
81826000
Acceptance Date
2015-05-23
Acceptance Number
872015000092941
Bank Branch ID
554
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2481
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
214025.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
246196791
Document Type
N
Economic Activity
5141
Exchange Rate
2389.49
Flag Code
351
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
CST011440-AG/0
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1695
Packaging Code
PK
Payment Date
2015-04-17
Payment Form
10
Payment Value
81826000
Preprinted Number
872015000092941
Subheadings
4
Tariff Base
511411266
Total Paid
81826000
User Type
23
Value Added Tax Base
511411266
Value Added Tax Paid
81826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81826000
Value Added Tax Total
81826000
Verification Number
6
Colombia
中文