Bill of Lading Number
575013289207
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Chm Mineria S.A. Sucursal
Shipper (Original Format)
CHM MINERIA S.A. SUCURSAL
AVE. SAMUEL LEWIS CALLE GERARDO ORT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU7568107A003
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
24.59
Item Quantity Unit
KG
Gross Weight (kg)
27.32
Net Weight (kg)
24.59
Value of Goods, CIF (USD)
$1,439
Value of Goods, FOB (USD)
$1,422
Freight Cost
15.75
Freight Value
16.32
Insurance Cost
0.57
Total Tax Paid
1647000
Acceptance Date
2023-04-13
Acceptance Number
192023000023689
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
19041
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
1438.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
409357511
Document Type
A
Exchange Rate
4587.31
Flag Code
607
Identification Formula
19202300002368.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
6250018175
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
38.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
9
Payment Value
1647000
Preprinted Number
192023000023689
Subheadings
29
Tariff Base
6600130
Tariff Percentage
5.0
Tariff Subtotal
330000
Tariff Total
330000
User Type
23
Value Added Tax Base
6930130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1317000
Value Added Tax Total
1317000
Verification Number
7
Panama
中文