Bill of Lading Number
575004391229
Shipment Date
2013-06-15
Filing Date
2013-06-15
Consignee
Deconcreto Latinoamerica S.A.S
Consignee (Original Format)
DECONCRETO LATINOAMERICA S.A.S
KM 12 ANILLO VIAL CONJ LAGUNA CLUB CAM
NIT ID (Original Format)
900599918
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cts Cement
Shipper (Original Format)
CTS CEMENT
11065 KNOTT AVENUE SUITE A, CYPRESS
Shipper Global HQ
Cts Cement Mfg. Corp.
Shipper Domestic HQ
Cts Cement Mfg. Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
SUDU230013951258
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
2523210000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
15890.0
Item Quantity Unit
KG
Gross Weight (kg)
16303.01
Net Weight (kg)
15890.0
Value of Goods, CIF (USD)
$7,461
Value of Goods, FOB (USD)
$6,300
Freight Cost
1129.0
Freight Value
1160.5
Insurance Cost
31.5
Total Tax Paid
3103000
Acceptance Date
2013-06-15
Acceptance Number
482013000238912
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
685317
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7460.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
209942634
Document Type
N
Exchange Rate
1907.88
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-09
Invoice Number
SO0032490
Legal Representative Document
32938725
Legal Representative Name
MOLINA VILLAREAL NISMARY CORINA
Municipality
13001.0
Number Packages
14
Packaging Code
PK
Payment Date
2013-06-05
Payment Form
1
Payment Value
3103000
Preprinted Number
482013000238912
Subheadings
1
Tariff Base
14233739
Tariff Paid
712000
Tariff Percentage
5.0
Tariff Subtotal
712000
Tariff Total
712000
Total Paid
3103000
User Type
23
Value Added Tax Base
14945739
Value Added Tax Paid
2391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
4
United States
中文