Bill of Lading Number
022831
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Panelmet S.A.S.
Consignee (Original Format)
PANELMET S.A.S.
CL 1 CR 2 5 CORR AGUAS PRIETAS FCA BAJ
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Arcelormittal SA
Shipper (Original Format)
ARCELORMITTAL INTERNATIONAL LUXEMBOURG S.A.
12C, RUE GUILLAUME KROLL L-2930
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Truck
Transport Document
HLCUANR161207266
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
7210709000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
42740.0
Item Quantity Unit
KG
Gross Weight (kg)
42884.0
Net Weight (kg)
42740.0
Value of Goods, CIF (USD)
$38,901
Value of Goods, FOB (USD)
$37,443
Freight Cost
1232.75
Freight Value
1457.95
Insurance Cost
174.83
Total Tax Paid
23964000
Acceptance Date
2017-01-18
Acceptance Number
482017000031003
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
901711
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
38901.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
989
Destination Providence
13
Document Identifier
278956510
Document Type
N
Exchange Rate
2930.19
Flag Code
607
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-11
Invoice Number
90417313
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
13836.0
Number Packages
6
Other Costs
50.37
Packaging Code
PK
Payment Date
2016-12-11
Payment Form
10
Payment Value
23964000
Preprinted Number
482017000031003
Subheadings
1
Tariff Base
113987409
Tariff Paid
1938000
Tariff Percentage
1.7
Tariff Subtotal
1938000
Tariff Total
1938000
Total Paid
23964000
User Type
23
Value Added Tax Base
115925409
Value Added Tax Paid
22026000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22026000
Value Added Tax Total
22026000
Es
Colombia
