Bill of Lading Number
575002892928
Shipment Date
2012-01-10
Filing Date
2012-01-10
Consignee
Aceros Industriales S.A.
Consignee (Original Format)
ACEROS INDUSTRIALES S.A.
CL 26 41 140
NIT ID (Original Format)
890918272
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Aceros Industriales S.A.
Consignee Domestic HQ
Aceros Industriales S.A.
Shipper
Ascometal Immeuble Colisee
Shipper (Original Format)
ASCOMETAL IMMEUBLE LE COLISEE
8, AVENUE DE L ARCHE FAUBORG DE L A
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUC10465705056
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
7228501000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
21008.0
Item Quantity Unit
KG
Gross Weight (kg)
21674.0
Net Weight (kg)
21008.0
Value of Goods, CIF (USD)
$64,438
Value of Goods, FOB (USD)
$61,448
Freight Cost
2836.08
Freight Value
2989.7
Insurance Cost
153.62
Total Tax Paid
26471000
Acceptance Date
2012-01-10
Acceptance Number
482012000008083
Bank Branch ID
850
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
232432
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64438.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
10958236
Document Type
N
Economic Activity
2899
Exchange Rate
1884.44
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
312120210
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5360.0
Number Packages
22
Packaging Code
YY
Payment Date
2011-12-21
Payment Form
1
Payment Value
26471000
Preprinted Number
482012000008083
Subheadings
1
Tariff Base
121429733
Tariff Percentage
5.0
Tariff Subtotal
6071000
Tariff Total
6071000
Value Added Tax Base
127500733
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20400000
Value Added Tax Total
20400000
Verification Number
9