Bill of Lading Number
57500368
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Insumos Para La Industria Del Cemento El Acero Industria Bas
Consignee (Original Format)
INSUMOS PARA LA INDUSTRIA DEL CEMENTO EL ACERO INDUSTRIA BAS
CR 43 A 1 SUR 188 OF 803
NIT ID (Original Format)
811022828
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dyson Thermal Technologies
Shipper (Original Format)
DYSON THERMAL TECHNOLOGIES
BASLOW ROAD, SHEFFIELD, S17 3BL, EN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
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
USA43347
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
6903201000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1247.0
Net Weight (kg)
1217.0
Value of Goods, CIF (USD)
$25,757
Value of Goods, FOB (USD)
$25,469
Freight Cost
212.34
Freight Value
288.75
Insurance Cost
76.41
Total Tax Paid
7414000
Acceptance Date
2012-09-28
Acceptance Number
482012000430570
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
622002
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25757.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
200952681
Document Type
N
Economic Activity
5190
Exchange Rate
1798.98
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
6807048
Legal Representative Document
9083927
Legal Representative Name
RIVERA GARNICA ROGER GREGORIO
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-09-12
Payment Form
1
Payment Value
7414000
Preprinted Number
482012000430570
Subheadings
1
Tariff Base
46336778
Total Paid
7414000
User Type
23
Value Added Tax Base
46336778
Value Added Tax Paid
7414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7414000
Value Added Tax Total
7414000
Verification Number
7
United Kingdom
中文