Bill of Lading Number
575011736119
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A.
CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Holcim (Colombia) S.A
Shipper
Lh Trading Inc.
Shipper (Original Format)
LH TRADING INC.
2655 LE JEUNE ROAD, SUITE 606, 3313
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GYE2113
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819301000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXX X XXXXXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
25000
Acceptance Date
2021-08-24
Acceptance Number
352021000299772
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775614
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
15
Document Identifier
370275753
Document Type
N
Exchange Rate
3876.08
Flag Code
628
Identification Formula
3.5202100029977E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-20
Invoice Number
S20 LHCOLVC017
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3504
Packaging Code
PK
Payment Date
2021-08-20
Payment Form
99
Payment Value
25000
Preprinted Number
352021000299772
Subheadings
2
Tariff Base
79460
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
87460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7