Bill of Lading Number
575003786685
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
C.I. Proquimsa S.A.S
Consignee (Original Format)
C.I. PROQUIMSA LTDA.
ANILLO VIAL KM 2 ED CENTRO EMPRESARIAL E
NIT ID (Original Format)
890204118
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Climax Molybdenum
Shipper (Original Format)
CLIMAX MOLYBDENUM
333 NORTH CENTRAL AVENUE PHOENIX
Shipper Global HQ
Freeport Mcmoran
Shipper Domestic HQ
Freeport Mcmoran
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COEXNORT S.A 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
PHX125044420
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2830909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4699.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$110,600
Value of Goods, FOB (USD)
$109,566
Freight Cost
1000.98
Freight Value
1034.16
Insurance Cost
33.18
Total Tax Paid
32304000
Acceptance Date
2012-11-06
Acceptance Number
482012000486969
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
624154
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
110600.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
202030616
Document Type
N
Economic Activity
2322
Exchange Rate
1825.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
90236141
Legal Representative Document
1051817413
Legal Representative Name
BUELVAS DIAZ MARTHA CECILIA
Municipality
68001.0
Number Packages
10
Packaging Code
BT
Payment Date
2012-10-24
Payment Form
8
Payment Value
32304000
Preprinted Number
482012000486969
Subheadings
1
Tariff Base
201900300
Total Paid
32304000
User Type
23
Value Added Tax Base
201900300
Value Added Tax Paid
32304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32304000
Value Added Tax Total
32304000
Verification Number
1
United States
中文