Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kyanite Mining Corp.
Shipper (Original Format)
KYANITE MINING CORPORATION
30 WILLIS MOUNTAIN PLANT LANE DILLW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
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
2508500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20290.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$12,492
Value of Goods, FOB (USD)
$9,730
Freight Cost
2760.0
Freight Value
2762.32
Insurance Cost
2.32
Total Tax Paid
9912000
Acceptance Date
2024-06-26
Acceptance Number
482024000339366
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
206662
Customs Code
C100
Customs Declaration
48
Customs Value
12492.32
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
439914214
Document Type
N
Exchange Rate
4175.96
Flag Code
249
Identification Formula
48202400033936.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
0120234-IN
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
10
Packaging Code
PK
Payment Form
1
Payment Value
9912000
Preprinted Number
482024000339366
Subheadings
1
Tariff Base
52167429
User Type
23
Value Added Tax Base
52167429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9912000
Value Added Tax Total
9912000
Verification Number
1