Bill of Lading Number
575008368623
Shipment Date
2017-11-15
Filing Date
2017-11-15
Consignee
Materiales Industriales S.A.S.
Consignee (Original Format)
MATERIALES INDUSTRIALES S.A.S.
CR 49 67 SUR 680
NIT ID (Original Format)
890900444
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cementos Molins Industrial S.A.
Shipper (Original Format)
CEMENTOS MOLINS INDUSTRIAL, S.A.
CTRA. N-340, 2 AL 38 08620 SANT VIC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S02435447
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
2523300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25668.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$8,900
Value of Goods, FOB (USD)
$8,477
Freight Cost
417.87
Freight Value
423.03
Insurance Cost
5.16
Total Tax Paid
5099000
Acceptance Date
2017-11-15
Acceptance Number
482017000598780
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18754
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
8900.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
295023973
Document Type
N
Exchange Rate
3015.52
Flag Code
351
Identification Formula
48201700059878
Import Type
1
Incomex Office
99
Invoice Date
2017-10-19
Invoice Number
97001480
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
18
Packaging Code
PK
Payment Date
2017-10-30
Payment Form
1
Payment Value
5099000
Preprinted Number
482017000598780
Subheadings
1
Tariff Base
26838279
User Type
23
Value Added Tax Base
26838279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5099000
Value Added Tax Total
5099000
Verification Number
6
Colombia
中文