Bill of Lading Number
575005668022
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Freeport Cobalt Americas Llc
Shipper (Original Format)
FREEPORT COBALT AMERICAS LLC
333 NORTH CENTRAL AVE AZ 85004
Shipper Global HQ
Freeport Mcmoran
Shipper Domestic HQ
Freeport Mcmoran
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3861150A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2822000000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
9250.0
Item Quantity Unit
KG
Gross Weight (kg)
10915.25
Net Weight (kg)
9250.0
Value of Goods, CIF (USD)
$239,061
Value of Goods, FOB (USD)
$236,988
Freight Cost
1678.12
Freight Value
2073.28
Insurance Cost
10.07
Total Tax Paid
81588000
Acceptance Date
2014-11-19
Acceptance Number
482014000474668
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97241
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
239060.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
237392535
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
90381002
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
28
Other Costs
385.09
Packaging Code
DR
Payment Date
2014-11-09
Payment Form
1
Payment Value
81588000
Preprinted Number
482014000474668
Subheadings
13
Tariff Base
509923816
User Type
23
Value Added Tax Base
509923816
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81588000
Value Added Tax Total
81588000
Verification Number
6
United States
中文