Bill of Lading Number
575007065764
Shipment Date
2016-07-12
Filing Date
2016-07-12
Consignee
Cementos San Marcos
Consignee (Original Format)
CEMENTOS SAN MARCOS S.A.
KM 24 VIA PANORAMA CALI BUGA CORR SAN MA
NIT ID (Original Format)
900233101
Consignee Class
P
Consignee Province
76
Shipper
Ele International
Shipper (Original Format)
ELE INTERNATIONAL
P.O. BOX 389 LOVELAND, CO 80539-038
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA16061109-1
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
2505900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXX XXXXX X XXXX XX
Item Quantity
2272.73
Item Quantity Unit
KG
Gross Weight (kg)
2386.8
Net Weight (kg)
2272.73
Value of Goods, CIF (USD)
$5,247
Value of Goods, FOB (USD)
$4,955
Freight Cost
179.2
Freight Value
292.02
Insurance Cost
2.82
Total Tax Paid
2507000
Acceptance Date
2016-07-12
Acceptance Number
352016000231313
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
157074
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5247.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
267889225
Document Type
N
Exchange Rate
2986.49
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
9977808
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
110.0
Packaging Code
PC
Payment Date
2016-06-27
Payment Form
1
Payment Value
2507000
Preprinted Number
352016000231313
Subheadings
1
Tariff Base
15670173
User Type
23
Value Added Tax Base
15670173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2507000
Value Added Tax Total
2507000
Verification Number
9