Bill of Lading Number
575005358377
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Panel Rock Colombia SA
Consignee (Original Format)
PANEL ROCK COLOMBIA SA
CL 163 A 21 68
NIT ID (Original Format)
830097622
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Active Mineral International
Shipper (Original Format)
ACTIVE MINERALS INT, LLC
1130 DATE STREET, QUINCY, FL 32351
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
MIA-40007254
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XX
Item Quantity
22453.05
Item Quantity Unit
KG
Gross Weight (kg)
22453.05
Net Weight (kg)
22453.05
Value of Goods, CIF (USD)
$11,154
Value of Goods, FOB (USD)
$9,241
Freight Cost
1900.0
Freight Value
1913.86
Insurance Cost
13.86
Total Tax Paid
4496000
Acceptance Date
2014-07-11
Acceptance Number
482014000274020
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21220
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
11154.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
229528537
Document Type
N
Exchange Rate
1848.91
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
54011
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2014-06-28
Payment Form
1
Payment Value
4496000
Preprinted Number
482014000274020
Subheadings
1
Tariff Base
20623408
Tariff Paid
1031000
Tariff Percentage
5.0
Tariff Subtotal
1031000
Tariff Total
1031000
Total Paid
4496000
User Type
23
Value Added Tax Base
21654408
Value Added Tax Paid
3465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3465000
Value Added Tax Total
3465000
Verification Number
6
United States
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