Bill of Lading Number
575006092259
Shipment Date
2015-05-08
Filing Date
2015-05-08
Consignee
Panel Rock Colombia SA
Consignee (Original Format)
PANEL ROCK COLOMBIA SA
CL 163 A 21 68
NIT ID (Original Format)
830097622
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Georgia Industrial Minerals Inc.
Shipper (Original Format)
GEORGIA INDUSTRIAL MINERALS, INC.
1132 VEAL ROAD SANDERSVILLE, GA 310
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
MIA-40009642
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2525200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXX XXXX XXXXX XXXXXXXXX XX X
Item Quantity
21772.66
Item Quantity Unit
KG
Gross Weight (kg)
21772.66
Net Weight (kg)
21772.66
Value of Goods, CIF (USD)
$9,780
Value of Goods, FOB (USD)
$7,420
Freight Cost
2350.0
Freight Value
2360.39
Insurance Cost
10.39
Total Tax Paid
3737000
Acceptance Date
2015-05-08
Acceptance Number
482015000178133
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
109011
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
9780.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
244579882
Document Type
N
Economic Activity
4559
Exchange Rate
2388.06
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-27
Invoice Number
19955
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
1
Payment Value
3737000
Preprinted Number
482015000178133
Subheadings
1
Tariff Base
23356158
User Type
23
Value Added Tax Base
23356158
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3737000
Value Added Tax Total
3737000
Verification Number
9
United States
中文