Bill of Lading Number
575005824399
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Trascontinental Colombia S.A.S.
Consignee (Original Format)
TRASCONTINENTAL COLOMBIA S.A.S.
CL 15 D SUR CR 32 115
NIT ID (Original Format)
900321120
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
American Steel Products Llc.
Shipper (Original Format)
AMERICAN STEEL PRODUCTS, LLC.
2655 LEJEUNE ROAD - SUITE 1108 FL 3
Shipper Global HQ
American Steel Products Llc
Shipper Domestic HQ
American Steel Products Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
511-5222267
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
7228800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXX
Item Quantity
3778.0
Item Quantity Unit
KG
Gross Weight (kg)
3778.0
Net Weight (kg)
3778.0
Value of Goods, CIF (USD)
$14,550
Value of Goods, FOB (USD)
$13,478
Freight Cost
850.0
Freight Value
1071.64
Insurance Cost
71.64
Total Tax Paid
5585000
Acceptance Date
2015-01-23
Acceptance Number
482015000032322
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
99406
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
14549.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
240346860
Document Type
N
Exchange Rate
2398.91
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
3287
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2015-01-09
Payment Form
1
Payment Value
5585000
Preprinted Number
482015000032322
Subheadings
1
Tariff Base
34903277
Total Paid
5585000
User Type
23
Value Added Tax Base
34903277
Value Added Tax Paid
5585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5585000
Value Added Tax Total
5585000
Verification Number
3
En
United States
