Bill of Lading Number
575012719256
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S.
CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Minerales Industriales S.A
Shipper (Original Format)
MINERALES INDUSTRIALES S.A.
Cr 48 No. 72 Sur 01
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
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
2507001000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX X
Item Quantity
38102.4
Item Quantity Unit
KG
Gross Weight (kg)
39100.0
Net Weight (kg)
38102.4
Value of Goods, CIF (USD)
$32,911
Value of Goods, FOB (USD)
$28,958
Freight Cost
3582.0
Freight Value
3953.51
Insurance Cost
6.51
Total Tax Paid
27543000
Acceptance Date
2022-09-21
Acceptance Number
482022000620150
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
366114
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
32911.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
398006772
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200062015E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
EEV71
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
40
Other Costs
365.0
Packaging Code
PK
Payment Date
2022-08-08
Payment Form
1
Payment Value
27543000
Preprinted Number
482022000620150
Subheadings
1
Tariff Base
144962561
User Type
23
Value Added Tax Base
144962561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27543000
Value Added Tax Total
27543000
Verification Number
8
United States
中文