Bill of Lading Number
575005417991
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Materiales Industriales S.A.
Consignee (Original Format)
MATERIALES INDUSTRIALES S.A.S.
CR 51 CL 6 SUR 95
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
2220-0457-407.01
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 XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XX XXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25668.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$13,517
Value of Goods, FOB (USD)
$12,271
Freight Cost
1242.0
Freight Value
1246.05
Insurance Cost
4.05
Total Tax Paid
4084000
Acceptance Date
2014-08-11
Acceptance Number
482014000321459
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
82823
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13517.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
230920727
Document Type
N
Economic Activity
2692
Exchange Rate
1888.51
Flag Code
467
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-14
Invoice Number
97000378
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
18
Packaging Code
PK
Payment Date
2014-07-19
Payment Form
1
Payment Value
4084000
Preprinted Number
482014000321459
Subheadings
1
Tariff Base
25527216
User Type
23
Value Added Tax Base
25527216
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4084000
Value Added Tax Total
4084000
Verification Number
4
Colombia
中文