Bill of Lading Number
575006077211
Shipment Date
2015-05-22
Filing Date
2015-05-22
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S.
KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Devon Corporation N. V.
Shipper (Original Format)
DEVON CORPORATION N. V.
WILHELMINALAAN 13 P.O BOX 4762
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Curacao
Transport Method
Maritime
Transport Document
SEAEXPJ11713
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474203000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
90335.0
Net Weight (kg)
81301.5
Value of Goods, CIF (USD)
$976,574
Value of Goods, FOB (USD)
$966,971
Freight Cost
7728.49
Freight Value
9603.19
Insurance Cost
974.7
Acceptance Date
2015-05-22
Acceptance Number
482015000195752
Annual License
2015
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
230012
Customs Agent
1
Customs Code
S130
Customs Declaration
48
Customs Value
976573.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
245923106
Document Type
L
Exchange Rate
2389.49
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-06
Invoice Number
201504-014
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
License Number
21562435
Municipality
8296.0
Number Packages
16
Other Costs
900.0
Packaging Code
PK
Payment Date
2015-04-14
Payment Form
7
Preprinted Number
482015000195752
Subheadings
1
Tariff Base
976574
User Type
23
Value Added Tax Base
976574
Verification Number
7
Netherlands Antilles
中文