Bill of Lading Number
575004778890
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Thermal Ceramics De Colombia S.A.
Consignee (Original Format)
THERMAL CERAMICS DE COLOMBIA S. A.
CL 18 23 31 BG 1
NIT ID (Original Format)
800235752
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Thermal Ceramics De Colombia S.A.
Consignee Domestic HQ
Thermal Ceramics De Colombia S.A.
Shipper
C E Minerals
Shipper (Original Format)
C-E MINERALS
1949 HIGHWAY 49 SOUTH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
USATL3723300764
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818200000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXX
Item Quantity
39917.0
Item Quantity Unit
KG
Gross Weight (kg)
41042.0
Net Weight (kg)
39917.0
Value of Goods, CIF (USD)
$16,078
Value of Goods, FOB (USD)
$12,841
Freight Cost
3020.0
Freight Value
3237.63
Insurance Cost
24.08
Total Tax Paid
4952000
Acceptance Date
2013-11-14
Acceptance Number
482013000464167
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
282570
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16078.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
218868200
Document Type
N
Exchange Rate
1924.87
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-04
Invoice Number
331112848
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76111.0
Number Packages
40
Other Costs
193.55
Packaging Code
SA
Payment Date
2013-11-08
Payment Form
1
Payment Value
4952000
Preprinted Number
482013000464167
Subheadings
1
Tariff Base
30948965
Total Paid
4952000
User Type
23
Value Added Tax Base
30948965
Value Added Tax Paid
4952000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4952000
Value Added Tax Total
4952000
Verification Number
9
United States
中文