Bill of Lading Number
575002286439
Shipment Date
2011-06-09
Filing Date
2011-06-09
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Allegheny Ludlum
Shipper (Original Format)
ALLEGHENY LUDLUM
WALTERBORO 431 BULLET HILL LANE ,SC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
CHARCTG11013
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
7220200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXX X XXXXXXXXXXXXXXX
Item Quantity
17644.76
Item Quantity Unit
KG
Gross Weight (kg)
18469.0
Net Weight (kg)
17644.76
Value of Goods, CIF (USD)
$147,998
Value of Goods, FOB (USD)
$142,497
Freight Cost
4943.0
Freight Value
5501.0
Insurance Cost
171.0
Total Tax Paid
57562000
Acceptance Date
2011-06-09
Acceptance Number
482011000197550
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
498235
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
147998.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
178942689
Document Type
N
Economic Activity
3430
Exchange Rate
1784.12
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-12
Invoice Number
WSC IV-929224
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Other Costs
387.0
Packaging Code
BT
Payment Date
2011-05-27
Payment Form
1
Payment Value
57562000
Preprinted Number
482011000197550
Subheadings
1
Tariff Base
264046477
Tariff Paid
13202000
Tariff Percentage
5.0
Tariff Subtotal
13202000
Tariff Total
13202000
Total Paid
57562000
User Type
23
Value Added Tax Base
277248477
Value Added Tax Paid
44360000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44360000
Value Added Tax Total
44360000
Verification Number
7
En
United States
