Bill of Lading Number
575005636093
Filing Date
2014-11-05
Shipment Date
2014-11-05
Consignee
Consorcio Minero Unido S.A.
Consignee (Original Format)
CONSORCIO MINERO UNIDO S.A.
CL 77 B 59 61 P 5 Y 6 CENTRO EMPRES
NIT ID (Original Format)
800103090
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Esco Ltd.
Shipper (Original Format)
ESCO LIMITED
185 HOPE STREET SOUTH PORT HOPE, ON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SMLU3843437A003
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
8431490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
188.3
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$1,982
Value of Goods, FOB (USD)
$1,968
Freight Cost
13.35
Freight Value
14.56
Insurance Cost
1.21
Total Tax Paid
650000
Acceptance Date
2014-11-04
Acceptance Number
192014000120929
Annual License
2013
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
48831
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
1982.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
8
Document Identifier
236628635
Document Type
A
Exchange Rate
2050.52
Flag Code
434
Identification Formula
92014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-15
Invoice Number
5429233
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21292112
Municipality
8001.0
Number Packages
6
Packaging Code
BT
Payment Date
2014-10-25
Payment Form
1
Payment Value
650000
Preprinted Number
192014000120929
Subheadings
11
Tariff Base
4064643
User Type
23
Value Added Tax Base
4064643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
8
Canada
中文