Bill of Lading Number
575009062198
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Dismacero Sas
Consignee (Original Format)
DISMACERO SAS
AK 123 14 C 11
NIT ID (Original Format)
900655673
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Olympic Steel
Shipper (Original Format)
OLYMPIC STEEL INC
2665 SOUTH BAYSHORE DRIVE SUITE 304
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CONAGU805SBB02B
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
7216320000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
39416.95
Item Quantity Unit
KG
Gross Weight (kg)
39417.0
Net Weight (kg)
39416.95
Value of Goods, CIF (USD)
$29,371
Value of Goods, FOB (USD)
$26,388
Freight Cost
2939.04
Freight Value
2982.91
Insurance Cost
43.87
Total Tax Paid
16107000
Acceptance Date
2018-07-30
Acceptance Number
872018000172550
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
82636
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
29371.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24020
Destination Providence
11
Document Identifier
307573032
Document Type
N
Exchange Rate
2886.21
Flag Code
221
Identification Formula
87201800017255
Import Type
1
Incomex Office
99
Invoice Date
2018-06-14
Invoice Number
928780
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2018-06-10
Payment Form
1
Payment Value
16107000
Preprinted Number
872018000172550
Subheadings
2
Tariff Base
84771942
Total Paid
16107000
User Type
23
Value Added Tax Base
84771942
Value Added Tax Paid
16107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16107000
Value Added Tax Total
16107000
Verification Number
9
Es
United States
