Bill of Lading Number
246632
Shipment Date
2015-05-13
Filing Date
2015-05-13
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Melco Llc
Shipper (Original Format)
MELCO LLC
1520 NORTH AVE, PO BOX 509, SILER C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Saudi Arabia
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
06OE15121473
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXXX XX XX XX XXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XX
Item Quantity
159.0
Item Quantity Unit
U
Gross Weight (kg)
703.77
Net Weight (kg)
633.39
Value of Goods, CIF (USD)
$16,407
Value of Goods, FOB (USD)
$15,770
Freight Cost
634.14
Freight Value
637.3
Insurance Cost
3.16
Total Tax Paid
6220000
Acceptance Date
2015-05-13
Acceptance Number
482015000184793
Annual License
2014
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
124248
Customs Agent
13
Customs Code
C200
Customs Declaration
48
Customs Value
16407.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
23
Document Identifier
244974513
Document Type
A
Economic Activity
1331
Exchange Rate
2369.23
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-12
Invoice Number
9290
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21476720
Municipality
23466.0
Number Packages
22
Packaging Code
PC
Payment Date
2015-03-27
Payment Form
1
Payment Value
6220000
Preprinted Number
482015000184793
Subheadings
20
Tariff Base
38872952
User Type
23
Value Added Tax Base
38872952
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6220000
Value Added Tax Total
6220000
Verification Number
1