Bill of Lading Number
575002770177
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Trascontinental Colombia Sas
Consignee (Original Format)
TRASCONTINENTAL COLOMBIA S.A.S.
AV 82 10 62 P 6
NIT ID (Original Format)
900321120
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Steel Products Llc.
Shipper (Original Format)
AMERICAN STEEL PRODUCTS, LLC
2199 PONCE DE LEON BLVD SUITE 300
Shipper Global HQ
American Steel Products Llc
Shipper Domestic HQ
American Steel Products Llc
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
30060211
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
7326190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
363.0
Item Quantity Unit
U
Gross Weight (kg)
19339.0
Net Weight (kg)
19069.0
Value of Goods, CIF (USD)
$67,336
Value of Goods, FOB (USD)
$66,036
Freight Cost
1000.0
Freight Value
1300.0
Insurance Cost
300.0
Total Tax Paid
20587000
Acceptance Date
2011-11-23
Acceptance Number
892011000007347
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
791
Customs Agent
34
Customs Code
C100
Customs Declaration
89
Customs Value
67335.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10102
Destination Providence
11
Document Identifier
187492174
Document Type
N
Economic Activity
5141
Exchange Rate
1910.83
Flag Code
850
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-31
Invoice Number
2172
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2011-11-07
Payment Form
1
Payment Value
20587000
Preprinted Number
892011000007347
Subheadings
1
Tariff Base
128666789
Total Paid
20587000
User Type
23
Value Added Tax Base
128666789
Value Added Tax Paid
20587000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20587000
Value Added Tax Total
20587000
Colombia
中文