Bill of Lading Number
575002029573
Shipment Date
2011-03-01
Filing Date
2011-03-01
Consignee
Ciprecon S.A.
Consignee (Original Format)
CIPRECON S.A.
CR 10 97 A 13 OF 403
NIT ID (Original Format)
830071121
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Insteel Wire Products
Shipper (Original Format)
INSTEEL WIRE PRODUCTS
1373 BOGGS DR., MOUNT AIRY, NC 2703
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
SLI124018
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
7217100000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XX XXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
76419.0
Item Quantity Unit
KG
Gross Weight (kg)
76419.0
Net Weight (kg)
76419.0
Value of Goods, CIF (USD)
$80,050
Value of Goods, FOB (USD)
$67,610
Freight Cost
11760.0
Freight Value
12440.0
Insurance Cost
480.0
Total Tax Paid
33128000
Acceptance Date
2011-02-28
Acceptance Number
482011000063037
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
50695
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
80049.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
9284169
Document Type
N
Economic Activity
2695
Exchange Rate
1898.39
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-02
Invoice Number
362251-80889
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
29
Other Costs
200.0
Packaging Code
PK
Payment Date
2011-02-05
Payment Form
1
Payment Value
33128000
Preprinted Number
482011000063037
Subheadings
1
Tariff Base
151965170
Tariff Paid
7598000
Tariff Percentage
5.0
Tariff Subtotal
7598000
Tariff Total
7598000
Total Paid
33128000
Value Added Tax Base
159563170
Value Added Tax Paid
25530000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25530000
Value Added Tax Total
25530000
Verification Number
1
Es
United States
