Bill of Lading Number
575006303333
Shipment Date
2015-08-11
Filing Date
2015-08-11
Consignee
Copper Group Colombia Sas
Consignee (Original Format)
COPPER GROUP COLOMBIA SAS
TV 93 53 32 BG 69
NIT ID (Original Format)
900672668
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Copper Group S A
Shipper (Original Format)
COPPER GROUP S.A.
PARQUE INDUSTRIAL COSTA DEL ESTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PA46655
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
4009320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
53.26
Item Quantity Unit
KG
Gross Weight (kg)
59.18
Net Weight (kg)
53.26
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,438
Freight Cost
57.47
Freight Value
85.93
Insurance Cost
5.83
Total Tax Paid
978000
Acceptance Date
2015-08-11
Acceptance Number
482015000308494
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
124284
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1524.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
249744719
Document Type
N
Exchange Rate
2945.97
Flag Code
293
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
00011787
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
46
Other Costs
22.63
Packaging Code
YY
Payment Date
2015-08-02
Payment Form
1
Payment Value
978000
Preprinted Number
482015000308494
Subheadings
5
Tariff Base
4489953
Tariff Percentage
5.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
4713953
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
6