Bill of Lading Number
575008954124
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Reciclene S A
Consignee (Original Format)
RECICLENE S A
VDA TIBITO UN PRIVADA 60 2 PAR INDUSTR
NIT ID (Original Format)
800226901
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Cimbar Performance Minerals
Shipper (Original Format)
CIMBAR PERFORMANCE MINERALS, INC.
18511 BEAUMONT HWY, HOUSTON, TX 770
Shipper Global HQ
Diprima Tire Distributors
Shipper Domestic HQ
Diprima Tire Distributors
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA 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
MI-LCL 1805072
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
2526200000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
997.9
Item Quantity Unit
KG
Gross Weight (kg)
1030.56
Net Weight (kg)
997.9
Value of Goods, CIF (USD)
$1,525
Value of Goods, FOB (USD)
$1,335
Freight Cost
90.0
Freight Value
190.23
Insurance Cost
0.23
Total Tax Paid
830000
Acceptance Date
2018-05-31
Acceptance Number
482018000362459
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314077
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1525.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
305213206
Document Type
N
Exchange Rate
2863.12
Flag Code
434
Identification Formula
48201800036245
Import Type
1
Incomex Office
99
Invoice Date
2018-05-10
Invoice Number
HT-0514
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
25817.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2018-05-18
Payment Form
1
Payment Value
830000
Preprinted Number
482018000362459
Subheadings
1
Tariff Base
4366917
User Type
23
Value Added Tax Base
4366917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
3
United States
中文