Bill of Lading Number
575008751274
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Compaia Nacional De Estructuras Y Aceros S.A. Conaldesa
Consignee (Original Format)
COMPAnIA NACIONAL DE ESTRUCTURAS Y ACEROS S.A. CONALDESA
CL 12 89 50 OF 407
NIT ID (Original Format)
805017736
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Uil (Singapore) Pte., Ltd.
Shipper (Original Format)
UIL (SINGAPORE) PTE. LTD.
50 COLLYER QUAY, #08-05, OUE BAYFRO
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOPSITO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
GSSW18SHA2210A
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
7227900012
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XXX XXXXX
Item Quantity
612989.0
Item Quantity Unit
KG
Gross Weight (kg)
614040.0
Net Weight (kg)
612989.0
Value of Goods, CIF (USD)
$371,171
Value of Goods, FOB (USD)
$349,308
Freight Cost
21454.62
Freight Value
21862.91
Insurance Cost
408.29
Total Tax Paid
196055000
Acceptance Date
2018-04-05
Acceptance Number
352018000139118
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
92638
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
371170.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
76
Document Identifier
301087110
Document Type
N
Exchange Rate
2780.04
Flag Code
77
Identification Formula
35201800013911
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
USG-BED/17-18C
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOPSITO
Municipality
76001.0
Number Packages
299
Packaging Code
BB
Payment Date
2018-01-31
Payment Form
10
Payment Value
196055000
Preprinted Number
352018000139118
Subheadings
1
Tariff Base
1031869504
Total Paid
196055000
User Type
23
Value Added Tax Base
1031869504
Value Added Tax Paid
196055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196055000
Value Added Tax Total
196055000
Verification Number
1