Bill of Lading Number
575007161012
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA SAS
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO CORPORATION
6369 PEACHTREE STREET, PEACHTREE CO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Romania
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
3900581
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
4921.52
Item Quantity Unit
KG
Gross Weight (kg)
5267.0
Net Weight (kg)
4921.52
Value of Goods, CIF (USD)
$17,463
Value of Goods, FOB (USD)
$16,781
Freight Cost
514.14
Freight Value
681.82
Insurance Cost
2.68
Total Tax Paid
10979000
Acceptance Date
2016-08-22
Acceptance Number
482016000356225
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
13174
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
17462.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
270326745
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-27
Invoice Number
28833
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5308.0
Number Packages
5
Other Costs
165.0
Packaging Code
PK
Payment Date
2016-08-12
Payment Form
1
Payment Value
10979000
Preprinted Number
482016000356225
Subheadings
1
Tariff Base
50363122
Tariff Percentage
5.0
Tariff Subtotal
2518000
Tariff Total
2518000
User Type
23
Value Added Tax Base
52881122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8461000
Value Added Tax Total
8461000
Verification Number
8