Bill of Lading Number
9081151
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Ci Del Mar Caribe (Bvi) Inc.
Shipper (Original Format)
CI DEL MAR CARIBE (BVI) INC.
SANTA MARIA BUSINESS DISTRICT TORRE
Carrier (Original Format)
INTERSHIP AGENCY GROUP S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
02
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
2618000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXX XX XXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XX
Item Quantity
10000000.0
Item Quantity Unit
KG
Gross Weight (kg)
10000000.0
Net Weight (kg)
10000000.0
Value of Goods, CIF (USD)
$137,550
Value of Goods, FOB (USD)
$56,500
Freight Cost
81000.0
Freight Value
81050.2
Insurance Cost
50.2
Total Tax Paid
126121000
Acceptance Date
2022-12-15
Acceptance Number
482022000823449
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
483811
Customs Agent
20
Customs Code
C200
Customs Declaration
48
Customs Value
137550.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
935
Destination Providence
13
Document Identifier
403145317
Document Type
R
Exchange Rate
4825.83
Flag Code
472
Identification Formula
4.8202200082344E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-22
Invoice Number
192004679
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50187702.000000
Municipality
8001.0
Number Packages
1
Packaging Code
VY
Payment Date
2022-11-14
Payment Form
1
Payment Value
126121000
Preprinted Number
482022000823449
Subheadings
1
Tariff Base
663793882
User Type
23
Value Added Tax Base
663793882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126121000
Value Added Tax Total
126121000
Verification Number
4