Bill of Lading Number
542232
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Knauf Distribuidora S.A.S.
Consignee (Original Format)
KNAUF DISTRIBUIDORA S.A.S.
CL 90 19 41 OF 403
NIT ID (Original Format)
900797309
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Knauf Distribuidora S.A.S.
Shipper
Active Mineral International
Shipper (Original Format)
ACTIVE MINERALS INTERNATIONAL, LLC
1130 DADE STREET, QUINCY FL 32351
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CO4031065623
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
XX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXX XXXXXXXXXXX X XX X XXXXXXXX X XXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX X
Item Quantity
8165.0
Item Quantity Unit
KG
Gross Weight (kg)
8499.0
Net Weight (kg)
8165.0
Value of Goods, CIF (USD)
$3,517
Value of Goods, FOB (USD)
$2,954
Freight Cost
562.0
Freight Value
562.41
Insurance Cost
0.41
Total Tax Paid
2487000
Acceptance Date
2021-05-26
Acceptance Number
482021000302046
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
648407
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3516.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
364566385
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
4.8202100030204E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
AT-21-0561
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
111.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-03-31
Payment Form
1
Payment Value
2487000
Preprinted Number
482021000302046
Subheadings
1
Tariff Base
13086901
User Type
23
Value Added Tax Base
13086901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
4
United States
中文