Bill of Lading Number
575005460379
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Intercost Investments Inc.
Shipper (Original Format)
INTERCOST INVESTMENTS INC.
CALLE AQUILINO DE LA GUARDIA NO. 8
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HAMS03-14080011
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811591000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXX XXX XXXXX
Item Quantity
43378.0
Item Quantity Unit
KG
Gross Weight (kg)
43378.0
Net Weight (kg)
43378.0
Value of Goods, CIF (USD)
$197,846
Value of Goods, FOB (USD)
$194,752
Freight Cost
2860.0
Freight Value
3093.7
Insurance Cost
233.7
Total Tax Paid
60773000
Acceptance Date
2014-08-25
Acceptance Number
192014000092008
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
545280
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
197846.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
5
Document Identifier
231941625
Document Type
N
Economic Activity
2699
Exchange Rate
1919.84
Flag Code
741
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-04
Invoice Number
970
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5308.0
Number Packages
79
Packaging Code
PK
Payment Date
2014-08-05
Payment Form
1
Payment Value
60773000
Preprinted Number
192014000092008
Subheadings
1
Tariff Base
379832703
User Type
23
Value Added Tax Base
379832703
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60773000
Value Added Tax Total
60773000
Verification Number
1