Bill of Lading Number
007100000644
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Compania Colombiana Metalmecanica SA Colmesa SA
Consignee (Original Format)
COMPANIA COLOMBIANA METALMECANICA SA COLMESA SA
NIT ID (Original Format)
832007824
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
American Alloy Steel
Shipper (Original Format)
AMERICAN ALLOY STEEL, INC.
Shipper Global HQ
American Alloy Steel
Shipper Domestic HQ
American Alloy Steel
Carrier (Original Format)
CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Truck
Transport Document
33047307
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
7325990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXXX XXXX XX XXX XXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31586.0
Net Weight (kg)
31586.0
Value of Goods, CIF (USD)
$159,697
Value of Goods, FOB (USD)
$157,168
Freight Cost
1900.0
Freight Value
2528.67
Insurance Cost
628.67
Total Tax Paid
115823360
Acceptance Date
2007-04-11
Acceptance Number
252007100012022
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
2198
Customs Agent
29
Customs Code
C100
Customs Declaration
25
Customs Value
159696.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1515
Destination Providence
13
Document Identifier
104816104
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
337711
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
44001.0
Number Packages
34
Packaging Code
BT
Payment Date
2007-03-22
Payment Form
1
Payment Value
115823360
Preprinted Number
252007100012022
Subheadings
1
Tariff Base
346776528
Tariff Paid
52016479
Tariff Percentage
15.0
Tariff Subtotal
52016479
Tariff Total
52016479
Total Paid
115823360
Value Added Tax Base
398793007
Value Added Tax Paid
63806881
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63806881
Value Added Tax Total
63806881
Verification Number
1
En
United States
