Bill of Lading Number
169063
Shipment Date
2013-05-23
Filing Date
2013-05-23
Consignee
Materiales Industriales S.A.
Consignee (Original Format)
MATERIALES INDUSTRIALES S.A.
CR 43 A 7 50 CC CENTRO EMPRESARIAL D
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 V
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
EME-809186
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
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25560.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$12,837
Value of Goods, FOB (USD)
$11,445
Freight Cost
1385.3
Freight Value
1392.36
Insurance Cost
7.06
Total Tax Paid
3777000
Acceptance Date
2013-05-23
Acceptance Number
482013000206290
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43343
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
12837.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
5
Document Identifier
208794846
Document Type
N
Exchange Rate
1838.82
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
97000034
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
18
Packaging Code
PK
Payment Date
2013-05-01
Payment Form
1
Payment Value
3777000
Preprinted Number
482013000206290
Subheadings
1
Tariff Base
23605098
User Type
23
Value Added Tax Base
23605098
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3777000
Value Added Tax Total
3777000
Verification Number
4
Colombia
中文