Bill of Lading Number
575014446452
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Cementos San Marcos
Consignee (Original Format)
CEMENTOS SAN MARCOS S.A.S. BIC
KM 24 VIA PANORAMA CALI BUGA CORR SAN MA
NIT ID (Original Format)
900233101
Consignee Class
02
Consignee Province
76
Shipper
Flsmidth Inc.
Shipper (Original Format)
FLSMIDTH INC
7158 S FLSMIDTH DRIVE MIDVALE U T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8481806000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
129.62
Net Weight (kg)
48.47
Value of Goods, CIF (USD)
$2,357
Value of Goods, FOB (USD)
$2,350
Freight Cost
5.67
Freight Value
6.73
Insurance Cost
1.06
Total Tax Paid
2279000
Acceptance Date
2024-06-07
Acceptance Number
352024000274675
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
396223
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2356.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
438826900
Document Type
N
Exchange Rate
3874.32
Flag Code
351
Identification Formula
35202400027467.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
92370005146-43
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-30
Payment Form
8
Payment Value
2279000
Preprinted Number
352024000274675
Subheadings
3
Tariff Base
9130726
Tariff Percentage
5.0
Tariff Subtotal
457000
Tariff Total
457000
User Type
23
Value Added Tax Base
9587726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1822000
Value Added Tax Total
1822000
Verification Number
8
United States
中文