Bill of Lading Number
575005675079
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Materiales Industriales S.A.S.
Consignee (Original Format)
MATERIALES INDUSTRIALES S.A.S.
CR 49 67 SUR 680
NIT ID (Original Format)
890900444
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
C E Minerals
Shipper (Original Format)
C E MINERALS - MULCOA
1949 HIGHWAY 49 SOUTH ANDERSONVILLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2140164596
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
2508600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXX
Item Quantity
62.5
Item Quantity Unit
KG
Gross Weight (kg)
63.5
Net Weight (kg)
62.5
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$5
Freight Cost
1141.09
Freight Value
1616.56
Insurance Cost
0.01
Total Tax Paid
621000
Acceptance Date
2015-01-09
Acceptance Number
32015000037269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267668
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1621.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
238946419
Document Type
N
Exchange Rate
2392.46
Flag Code
249
Identification Formula
2015000000000
Import Type
8
Incomex Office
99
Invoice Date
2014-12-19
Invoice Number
CE-001/2014
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
5631.0
Number Packages
3
Other Costs
475.46
Packaging Code
PK
Payment Date
2014-11-11
Payment Form
99
Payment Value
621000
Preprinted Number
32015000037269
Subheadings
1
Tariff Base
3879517
User Type
23
Value Added Tax Base
3879517
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
621000
Value Added Tax Total
621000
Verification Number
7
United States
中文