Bill of Lading Number
575008309774
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Georgia Pacific Gypsum
Shipper (Original Format)
GEORGIA-PACIFIC GYPSUM LLC
2127 HIGHWAY 77 BLUE RAPIDS, KS 664
Shipper Global HQ
Koch Industries Inc.
Shipper Domestic HQ
Koch Industries Inc.
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU00016945-TRB
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
2520200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
84368.2
Item Quantity Unit
KG
Gross Weight (kg)
85972.0
Net Weight (kg)
84368.2
Value of Goods, CIF (USD)
$29,498
Value of Goods, FOB (USD)
$23,239
Freight Cost
6000.0
Freight Value
6258.96
Insurance Cost
16.96
Acceptance Date
2017-10-25
Acceptance Number
412017000005946
Bank Branch ID
5
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
48886
Customs Agent
26
Customs Code
C190
Customs Declaration
41
Customs Value
29497.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11501
Destination Providence
5
Document Identifier
294689340
Document Type
N
Exchange Rate
2921.92
Flag Code
43
Identification Formula
41201700000594
Import Type
1
Incomex Office
99
Invoice Date
2017-08-29
Invoice Number
242297356
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5129.0
Number Packages
124
Other Costs
242.0
Packaging Code
PK
Payment Date
2017-10-13
Payment Form
1
Preprinted Number
412017000005946
Subheadings
1
Tariff Base
86190504
Tariff Exemption
MP2094
User Type
23
Value Added Tax Base
86190504
Verification Number
7
United States
中文