Bill of Lading Number
575006509116
Shipment Date
2015-11-11
Filing Date
2015-11-11
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S.
CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
C.E.D. Process Minerals Inc.
Shipper (Original Format)
C.E.D. PROCESS MINERALS, INC.
1653 MERRIMAN ROAD SUITE 209 AKRON,
Shipper Global HQ
C.E.D. Process Minerals Inc.
Shipper Domestic HQ
C.E.D. Process Minerals Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML 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
Air
Transport Document
MIA052596
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
2517490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1814.38
Item Quantity Unit
KG
Gross Weight (kg)
1883.77
Net Weight (kg)
1814.38
Value of Goods, CIF (USD)
$3,696
Value of Goods, FOB (USD)
$3,184
Freight Cost
313.9
Freight Value
512.41
Insurance Cost
1.15
Total Tax Paid
1687000
Acceptance Date
2015-11-11
Acceptance Number
482015000451133
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83573
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
3696.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
256220235
Document Type
N
Exchange Rate
2853.32
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-14
Invoice Number
18343-2
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
2
Other Costs
197.36
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
1
Payment Value
1687000
Preprinted Number
482015000451133
Subheadings
1
Tariff Base
10546470
User Type
23
Value Added Tax Base
10546470
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
9
United States
中文