Bill of Lading Number
575008978427
Shipment Date
2018-06-06
Filing Date
2018-06-06
Consignee
Thermal Ceramics De Colombia S.A.
Consignee (Original Format)
THERMAL CERAMICS DE COLOMBIA S. A.
CL 18 23 31 BG 1
NIT ID (Original Format)
800235752
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Thermal Ceramics De Colombia S.A.
Consignee Domestic HQ
Thermal Ceramics De Colombia S.A.
Shipper
Imerys Refractory Minerals USA
Shipper (Original Format)
IMERYS REFRACTORY MINERAL USA,INC
1949 HWY 49 SOUTH ANDERSONVILLE GA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
ITWF74827
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
2508300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
19958.26
Item Quantity Unit
KG
Gross Weight (kg)
20520.52
Net Weight (kg)
19958.26
Value of Goods, CIF (USD)
$8,258
Value of Goods, FOB (USD)
$6,317
Freight Cost
1940.0
Freight Value
1940.95
Insurance Cost
0.95
Total Tax Paid
4533000
Acceptance Date
2018-06-06
Acceptance Number
482018000372128
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315280
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8257.74
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
305315661
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
48201800037212
Import Type
1
Incomex Office
99
Invoice Date
2018-05-23
Invoice Number
331157058
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
76111.0
Number Packages
800
Packaging Code
BT
Payment Date
2018-05-27
Payment Form
1
Payment Value
4533000
Preprinted Number
482018000372128
Subheadings
1
Tariff Base
23859253
User Type
23
Value Added Tax Base
23859253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4533000
Value Added Tax Total
4533000
Verification Number
7
United States
中文