Bill of Lading Number
920401774
Filing Date
2022-07-06
Shipment Date
2022-07-06
Consignee
Continental Gold Ltd. Sucursal Colombia
Consignee (Original Format)
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
CR 43 A 1 50 OF 1052 TO DE PROTECCION SA
NIT ID (Original Format)
900166687
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Continental Gold Ltd.
Shipper (Original Format)
CONTINENTAL GOLD INC
155 WELLINGTON ST. W. SUITE 2920 TO
Shipper Global HQ
Continental Gold Ltd.
Shipper Domestic HQ
Continental Gold Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA. -
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
CDLSE0003775
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4731.32
Net Weight (kg)
4362.34
Value of Goods, CIF (USD)
$236,227
Value of Goods, FOB (USD)
$228,111
Freight Cost
7978.59
Freight Value
8115.46
Insurance Cost
136.87
Acceptance Date
2022-07-01
Acceptance Number
902022900000180
Bank Branch ID
237
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
391551
Customs Agent
26
Customs Code
C334
Customs Declaration
3
Customs Value
236226.66
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
5
Document Identifier
389239341
Exchange Rate
4068.75
Flag Code
434
Identification Formula
5.007302258404E12
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
WIP1-DLC-015
Legal Representative Document
79796095.000000
Legal Representative Name
CASTIBLANCO RODRIGUEZ WILLIAM
Municipality
5001.0
Number Packages
15
Packaging Code
PK
Payment Date
2018-01-30
Payment Form
8
Payment Value
48057000
Preprinted Number
20226020225840
Tariff Base
961147223
Tariff Percentage
5.0
Tariff Subtotal
48057000
Tariff Total
48057000
User ID
369
User Type
53
Value Added Tax Base
1009204223
Verification Number
7