Bill of Lading Number
575002007370
Filing Date
2011-02-18
Shipment Date
2011-02-18
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Metso Minerals Industries Inc.
Shipper (Original Format)
METSO MINERALS INDUSTRIES INC
350 RAILROAD STREET DANVILLE PA 178
Shipper Domestic HQ
Metso Outotec USA Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
06OE11117298
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
7326909000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1275.09
Net Weight (kg)
1147.58
Value of Goods, CIF (USD)
$21,446
Value of Goods, FOB (USD)
$20,891
Freight Cost
467.71
Freight Value
555.32
Insurance Cost
8.77
Total Tax Paid
8832000
Acceptance Date
2011-02-18
Acceptance Number
482011000053270
Annual License
2010
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
474638
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21445.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
23
Document Identifier
173591066
Document Type
A
Economic Activity
1331
Exchange Rate
1889.1
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-02
Invoice Number
902171169
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20697381
Municipality
23466.0
Number Packages
5
Other Costs
78.84
Packaging Code
PK
Payment Date
2011-02-11
Payment Form
1
Payment Value
8832000
Preprinted Number
482011000053270
Subheadings
3
Tariff Base
40513317
Tariff Percentage
5.0
Tariff Subtotal
2026000
Tariff Total
2026000
User Type
23
Value Added Tax Base
42539317
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6806000
Value Added Tax Total
6806000
Verification Number
8