Bill of Lading Number
575007150761
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Insumos Para La Industria Del Cemento El Acero Industria Bas
Consignee (Original Format)
INSUMOS PARA LA INDUSTRIA DEL CEMENTO EL ACERO INDUSTRIA BAS
CR 43 A 1 SUR 188 OF 803
NIT ID (Original Format)
811022828
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ceresist Inc.
Shipper (Original Format)
CERESIST, INC
PO BOX 213 HAWTHORNE, NJ 07507-0213
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
ECCI01-412-08-B0
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XXX XXX XXXXXX XXX XXX X XXX XXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
5824.0
Item Quantity Unit
U
Gross Weight (kg)
2784.2
Net Weight (kg)
2784.2
Value of Goods, CIF (USD)
$12,346
Value of Goods, FOB (USD)
$11,812
Freight Cost
292.34
Freight Value
534.83
Insurance Cost
11.81
Total Tax Paid
5751000
Acceptance Date
2016-08-19
Acceptance Number
482016000352787
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
13169
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
12346.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
270126630
Document Type
N
Exchange Rate
2911.26
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-21
Invoice Number
DAE060716/6196
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
230.68
Packaging Code
PK
Payment Date
2016-08-05
Payment Form
1
Payment Value
5751000
Preprinted Number
482016000352787
Subheadings
1
Tariff Base
35943435
Total Paid
5751000
User Type
23
Value Added Tax Base
35943435
Value Added Tax Paid
5751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5751000
Value Added Tax Total
5751000
United States
中文