Bill of Lading Number
575010857750
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Energy Metals
Shipper (Original Format)
ENERGY METALS INC
2328 BELLFORT HOUSTON, TX 77051 USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6318774A
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
7304490000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
2868.05
Item Quantity Unit
KG
Gross Weight (kg)
2868.05
Net Weight (kg)
2868.05
Value of Goods, CIF (USD)
$11,585
Value of Goods, FOB (USD)
$10,960
Freight Cost
495.94
Freight Value
624.67
Insurance Cost
3.84
Total Tax Paid
8284000
Acceptance Date
2020-11-09
Acceptance Number
482020000579883
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
226360
Customs Code
C100
Customs Declaration
48
Customs Value
11584.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
356019131
Document Type
N
Economic Activity
5241
Exchange Rate
3763.82
Flag Code
607
Identification Formula
48202000057988
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
2234320
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
7
Other Costs
124.89
Packaging Code
PK
Payment Date
2020-10-25
Payment Form
1
Payment Value
8284000
Preprinted Number
482020000579883
Subheadings
3
Tariff Base
43602613
User Type
23
Value Added Tax Base
43602613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8284000
Value Added Tax Total
8284000