Bill of Lading Number
575009653127
Shipment Date
2019-01-21
Filing Date
2019-01-21
Consignee
Esmeraldas Mining Services S.A.S
Consignee (Original Format)
ESMERALDAS MINING SERVICES S.A.S
CL 72 7 64 P 6
NIT ID (Original Format)
901122559
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gcc Cemento
Shipper (Original Format)
GCC CEMENTO S.A. DE C.V.
KM 332 CARRETERA 45 SAMALAYUCA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3181259950
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
3824500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
55500.0
Item Quantity Unit
KG
Gross Weight (kg)
56060.0
Net Weight (kg)
55500.0
Value of Goods, CIF (USD)
$17,772
Value of Goods, FOB (USD)
$14,985
Freight Cost
2775.0
Freight Value
2786.99
Insurance Cost
11.99
Total Tax Paid
10944000
Acceptance Date
2019-01-10
Acceptance Number
482019000025171
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
376160
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17771.99
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
319070722
Document Type
N
Exchange Rate
3241.2
Flag Code
434
Identification Formula
48201900002517
Import Type
1
Incomex Office
99
Invoice Date
2018-12-21
Invoice Number
3181E608-3DC5-
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-01-07
Payment Form
5
Payment Value
10944000
Preprinted Number
482019000025171
Subheadings
1
Tariff Base
57602574
User Type
23
Value Added Tax Base
57602574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10944000
Value Added Tax Total
10944000
Verification Number
2
Mexico
中文