Bill of Lading Number
575013790131
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Alpecorp Colombia Sas
Consignee (Original Format)
ALPECORP COLOMBIA SAS
CR 68 K 39 D 10 SUR
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Yarde Metals Inc.
Shipper (Original Format)
YARDE METALS
45 NEWELL ST CT 06489-1424
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
1268.1
Item Quantity Unit
KG
Gross Weight (kg)
1409.0
Net Weight (kg)
1268.1
Value of Goods, CIF (USD)
$19,728
Value of Goods, FOB (USD)
$18,800
Freight Cost
914.64
Freight Value
928.18
Insurance Cost
13.54
Total Tax Paid
16340000
Acceptance Date
2023-10-10
Acceptance Number
32023001474264
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681554
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19727.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
425765032
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001474264.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
8299256
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-09-29
Payment Form
8
Payment Value
16340000
Preprinted Number
32023001474264
Subheadings
10
Tariff Base
86001676
User Type
23
Value Added Tax Base
86001676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16340000
Value Added Tax Total
16340000
Verification Number
8
United States
中文