Bill of Lading Number
575012544697
Shipment Date
2022-07-25
Filing Date
2022-07-25
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
Transport Document
USFE2206000011
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 XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
36000.0
Item Quantity Unit
KG
Gross Weight (kg)
36816.0
Net Weight (kg)
36000.0
Value of Goods, CIF (USD)
$33,142
Value of Goods, FOB (USD)
$24,426
Freight Cost
5740.0
Freight Value
8716.03
Insurance Cost
6.03
Total Tax Paid
27771000
Acceptance Date
2022-07-25
Acceptance Number
482022000465795
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
272465
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
33142.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
390842531
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200046579E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
0110910-IN
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
36
Other Costs
2970.0
Packaging Code
PK
Payment Date
2022-07-16
Payment Form
1
Payment Value
27771000
Preprinted Number
482022000465795
Subheadings
1
Tariff Base
146160992
User Type
23
Value Added Tax Base
146160992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27771000
Value Added Tax Total
27771000
Verification Number
3
United States
中文