Bill of Lading Number
575003989796
Shipment Date
2013-01-15
Filing Date
2013-01-15
Consignee
Minera Seafield S.A.S
Consignee (Original Format)
MINERA SEAFIELD S.A.S
CL 3 SUR 36 10
NIT ID (Original Format)
900328547
Consignee Class
P
Consignee Province
5
Shipper
Intermountain Drilling Supply
Shipper (Original Format)
INTERMOUNTAIN DRILLING SUPPLY CORP
3412 WEST 2400 SOUTH SALT LAKE CITY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
40054398
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
2508100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
Item Quantity
50.91
Item Quantity Unit
KG
Gross Weight (kg)
56.57
Net Weight (kg)
50.91
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$205
Freight Cost
42.5
Freight Value
44.04
Insurance Cost
1.54
Total Tax Paid
70000
Acceptance Date
2013-01-15
Acceptance Number
482013000016390
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
642535
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
249.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
204554688
Document Type
N
Exchange Rate
1761.5
Flag Code
580
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
57755
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-12-29
Payment Form
1
Payment Value
70000
Preprinted Number
482013000016390
Subheadings
3
Tariff Base
439036
Total Paid
70000
User Type
23
Value Added Tax Base
439036
Value Added Tax Paid
70000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
9
United States
中文