Bill of Lading Number
575010041880
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S.
KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Itochu International Inc.
Shipper (Original Format)
ITOCHU INTERNATIONAL INC.
1251 AVENUE OF THE AMERICAS NEW YOR
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FKBQ-01/19
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
2618000000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX
Item Quantity
29420000.0
Item Quantity Unit
KG
Gross Weight (kg)
29420000.0
Net Weight (kg)
29420000.0
Value of Goods, CIF (USD)
$912,430
Value of Goods, FOB (USD)
$323,620
Freight Cost
588400.0
Freight Value
588810.41
Insurance Cost
410.41
Total Tax Paid
570133000
Acceptance Date
2019-06-14
Acceptance Number
872019000124589
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
58963
Customs Agent
91
Customs Code
C136
Customs Declaration
87
Customs Value
912430.41
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
323653082
Document Type
R
Exchange Rate
3288.69
Flag Code
580
Identification Formula
87201900012458
Import Type
1
Incomex Office
3
Invoice Date
2019-05-11
Invoice Number
460595573
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number
50127830
Municipality
8296.0
Number Packages
1
Packaging Code
VR
Payment Date
2019-05-11
Payment Form
1
Payment Value
570133000
Preprinted Number
872019000124589
Subheadings
1
Tariff Base
3000700765
User Type
23
Value Added Tax Base
3000700765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570133000
Value Added Tax Total
570133000
Verification Number
7
United States
中文