Bill of Lading Number
575011725931
Filing Date
2021-08-27
Shipment Date
2021-08-27
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S
CR 48 32 B SUR 139 P 11 CC VIVA ENVIGA
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Parkinson Spencer Refractories Ltd.
Shipper (Original Format)
PARKINSON SPENCER REFRACTORIES LIMITED
HOLMFIELD, HALIFAX, WEST YORKSHIRE,
Shipper Global HQ
Parkinson Spencer Refractories Ltd.
Shipper Domestic HQ
Parkinson Spencer Refractories Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
BRF/CTG/03372
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
6903209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
239.54
Net Weight (kg)
177.58
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,465
Freight Cost
80.6
Freight Value
340.31
Insurance Cost
0.74
Total Tax Paid
2066000
Acceptance Date
2021-08-27
Acceptance Number
482021000521018
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
228255
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2805.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
370944609
Document Type
N
Exchange Rate
3876.08
Flag Code
434
Identification Formula
4.8202100052101E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-22
Invoice Number
61550
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
76111.0
Number Packages
1
Other Costs
258.97
Packaging Code
YY
Payment Date
2021-07-30
Payment Form
1
Payment Value
2066000
Preprinted Number
482021000521018
Subheadings
2
Tariff Base
10873102
User Type
23
Value Added Tax Base
10873102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2066000
Value Added Tax Total
2066000