Bill of Lading Number
575008705149
Shipment Date
2018-03-07
Filing Date
2018-03-07
Consignee
Marquillas Y Accesorios S.A.
Consignee (Original Format)
MARQUILLAS Y ACCESORIOS S.A.
CL 86 48 47
NIT ID (Original Format)
800091570
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Magnesium Electron N.A. Inc.
Shipper (Original Format)
MAGNESIUM ELEKTRON NORTH AMERICA INC.
1001 COLLEGE ST,PO BOX 258 MADISON,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
Agencia de Aduanas ML 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
16276
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXX X XXXXXX XXXXXXXXXXXX XX
Item Quantity
4.45
Item Quantity Unit
M2
Gross Weight (kg)
1.1
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2,476
Value of Goods, FOB (USD)
$2,407
Freight Cost
24.56
Freight Value
69.02
Insurance Cost
5.37
Total Tax Paid
1354000
Acceptance Date
2018-03-07
Acceptance Number
482018000188214
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294045
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2475.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
299894973
Document Type
N
Exchange Rate
2879.05
Flag Code
43
Identification Formula
48201800018821
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
9043
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5360.0
Number Packages
11
Other Costs
39.09
Packaging Code
PK
Payment Date
2018-02-23
Payment Form
8
Payment Value
1354000
Preprinted Number
482018000188214
Subheadings
4
Tariff Base
7127319
User Type
23
Value Added Tax Base
7127319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
United States
中文