Bill of Lading Number
575014640402
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Flsmidht
Shipper (Original Format)
FLSMIDTH INC.
7158 S. FLSMIDTH DRIVE MIDVALE UT 8
Shipper Domestic HQ
Fl Smisth Inc.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CDLSE0009268
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
846.0
Net Weight (kg)
765.63
Value of Goods, CIF (USD)
$16,668
Value of Goods, FOB (USD)
$15,980
Freight Cost
250.0
Freight Value
688.41
Insurance Cost
3.41
Total Tax Paid
12987000
Acceptance Date
2024-08-16
Acceptance Number
482024000450272
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269585
Customs Code
C100
Customs Declaration
48
Customs Value
16668.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
70
Document Identifier
442131675
Document Type
N
Exchange Rate
4100.79
Flag Code
351
Identification Formula
48202400045027.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
92370007352-43
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
435.0
Packaging Code
PK
Payment Date
2024-05-29
Payment Form
1
Payment Value
12987000
Preprinted Number
482024000450272
Subheadings
1
Tariff Base
68353649
User Type
23
Value Added Tax Base
68353649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12987000
Value Added Tax Total
12987000