Bill of Lading Number
575004217924
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
N & F Trading Ltd.
Shipper (Original Format)
N&F TRADING LIMITED
LEVEL 11 SUITEA 67 CUSTOM STREET
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
New Zealand
Transport Method
Maritime
Transport Document
QDX60030720
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2818100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
39000.0
Item Quantity Unit
KG
Gross Weight (kg)
39195.0
Net Weight (kg)
39000.0
Value of Goods, CIF (USD)
$34,802
Value of Goods, FOB (USD)
$32,940
Freight Cost
1545.56
Freight Value
1861.87
Insurance Cost
39.53
Total Tax Paid
10184000
Acceptance Date
2013-04-11
Acceptance Number
352013000107895
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65916
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34801.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
207923224
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-03
Invoice Number
RC13001-C
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5308.0
Number Packages
54
Other Costs
276.78
Packaging Code
PC
Payment Date
2013-03-05
Payment Form
8
Payment Value
10184000
Preprinted Number
352013000107895
Subheadings
2
Tariff Base
63652968
User Type
23
Value Added Tax Base
63652968
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10184000
Value Added Tax Total
10184000
Verification Number
6