Bill of Lading Number
575008891125
Shipment Date
2018-06-21
Filing Date
2018-06-21
Consignee
Almacenes E Industrias Roca S.A.
Consignee (Original Format)
ALMACENES E INDUSTRIAS ROCA S.A.
CL 30 55 122
NIT ID (Original Format)
890900293
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes E Industrias Roca S.A.
Consignee Domestic HQ
Almacenes E Industrias Roca S.A.
Shipper
Cts Cement Mfg.
Shipper (Original Format)
CTS CEMENT MANUFACTURING CORPORATION
11065 KNOTT AVENUE, SUITE A, CYPREE
Shipper Global HQ
Cts Cement Mfg. Corp.
Shipper Domestic HQ
Cts Cement Mfg. Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
MWHS00025307
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
2523290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
217.72
Item Quantity Unit
KG
Gross Weight (kg)
249.02
Net Weight (kg)
217.72
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$252
Freight Cost
120.0
Freight Value
660.0
Insurance Cost
60.0
Total Tax Paid
650000
Acceptance Date
2018-06-21
Acceptance Number
482018000396704
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
911.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
306007603
Document Type
N
Exchange Rate
2859.78
Flag Code
434
Identification Formula
48201800039670
Import Type
99
Incomex Office
99
Invoice Date
2018-04-02
Invoice Number
IN040218
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
480.0
Packaging Code
PK
Payment Date
2018-04-27
Payment Form
99
Payment Value
650000
Preprinted Number
482018000396704
Subheadings
1
Tariff Base
2606832
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2736832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
7
United States
中文