Bill of Lading Number
575007208165
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
8
Shipper
Magotteaux Andino S.A.
Shipper (Original Format)
MAGOTTEAUX ANDINO S.A
CL EL TROVADOR 4253 OF 101 LAS COND
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SAOS16003744
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
7325910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
47000.0
Item Quantity Unit
KG
Gross Weight (kg)
48575.0
Net Weight (kg)
47000.0
Value of Goods, CIF (USD)
$69,965
Value of Goods, FOB (USD)
$67,970
Freight Cost
1940.0
Freight Value
1995.23
Insurance Cost
55.23
Total Tax Paid
33431000
Acceptance Date
2016-09-09
Acceptance Number
482016000394137
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23761
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
69965.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
271495811
Document Type
N
Exchange Rate
2986.36
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
2016-2755
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
29
Packaging Code
PK
Payment Date
2016-08-21
Payment Form
1
Payment Value
33431000
Preprinted Number
482016000394137
Subheadings
1
Tariff Base
208941364
User Type
23
Value Added Tax Base
208941364
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33431000
Value Added Tax Total
33431000