Bill of Lading Number
575005682839
Shipment Date
2014-11-24
Filing Date
2014-11-24
Consignee
Soldaduras West Arco Ltda.
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
AV CR 68 5 93
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Soldaduras West Arco Ltda.
Consignee Domestic HQ
Soldaduras West Arco Ltda.
Shipper
Ugitech Providing Special Steel Solutions
Shipper (Original Format)
UGITECH PROVIDING SPECIAL STEEL SOLUTIONS
UGITECH-73403 UGINE CEDEX
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
LYS810833
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
7223000000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXX
Item Quantity
1505.0
Item Quantity Unit
KG
Gross Weight (kg)
1556.0
Net Weight (kg)
1505.0
Value of Goods, CIF (USD)
$6,261
Value of Goods, FOB (USD)
$6,020
Freight Cost
240.63
Freight Value
241.12
Insurance Cost
0.49
Total Tax Paid
2161000
Acceptance Date
2014-11-24
Acceptance Number
482014000484887
Bank Branch ID
883
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
30479
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
6261.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
237587028
Document Type
N
Exchange Rate
2156.93
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
900561332
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-11-05
Payment Form
5
Payment Value
2161000
Preprinted Number
482014000484887
Subheadings
1
Tariff Base
13504798
User Type
23
Value Added Tax Base
13504798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2161000
Value Added Tax Total
2161000
Verification Number
9
中文
France
