Bill of Lading Number
007100027848
Shipment Date
2007-07-19
Filing Date
2007-07-19
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 34 97 41
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ami Metals
Shipper (Original Format)
AMI METALS INC
10606 CONVERSE WAY CA 92337
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
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
Transport Document
MIA20070136
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
XXXXXX X XXXXX XX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXX XXX XXXXXX XXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
3200.0
Item Quantity Unit
KG
Gross Weight (kg)
3224.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$20,017
Value of Goods, FOB (USD)
$17,705
Freight Cost
2224.0
Freight Value
2312.52
Insurance Cost
88.52
Total Tax Paid
10798030
Acceptance Date
2007-07-19
Acceptance Number
32007100589765
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582843
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20017.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
108575761
Document Type
N
Economic Activity
5030
Exchange Rate
1954.48
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-29
Invoice Number
CAIV -481181
Legal Representative Document
900051907
Legal Representative Name
CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2007-07-18
Payment Form
1
Payment Value
10798030
Preprinted Number
32007100589765
Subheadings
1
Tariff Base
39123295
Tariff Paid
3912330
Tariff Percentage
10.0
Tariff Subtotal
3912330
Tariff Total
3912330
Total Paid
10798030
Value Added Tax Base
43035625
Value Added Tax Paid
6885700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6885700
Value Added Tax Total
6885700