Bill of Lading Number
575005186497
Shipment Date
2014-04-30
Filing Date
2014-04-30
Consignee
Quadcarbon S.A.S.
Consignee (Original Format)
QUADCARBON S.A.S.
CL 145 58 35 TO 2 AP 603
NIT ID (Original Format)
900336340
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Bralco Metals
Shipper (Original Format)
BRALCO METALS
15090 NORTHAM STREET
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA 2102162
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
395.0
Item Quantity Unit
KG
Gross Weight (kg)
400.52
Net Weight (kg)
395.0
Value of Goods, CIF (USD)
$3,623
Value of Goods, FOB (USD)
$2,651
Freight Cost
550.0
Freight Value
972.14
Insurance Cost
13.26
Total Tax Paid
1122000
Acceptance Date
2014-04-30
Acceptance Number
32014000663849
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
62299
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3623.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
225801689
Document Type
N
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
43-IV-998059
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
408.88
Packaging Code
PK
Payment Date
2014-04-28
Payment Form
1
Payment Value
1122000
Preprinted Number
32014000663849
Subheadings
1
Tariff Base
7015195
Total Paid
1122000
User Type
23
Value Added Tax Base
7015195
Value Added Tax Paid
1122000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
1
En
United States
