Bill of Lading Number
575004616151
Shipment Date
2013-10-04
Filing Date
2013-10-04
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
North American Refractaries Co.
Shipper (Original Format)
NORTH AMERICAN REFRACTORIES COMPANY
CHERRINGTON COR.CENT. 400 FAIR WAY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A 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
United States
Transport Method
Maritime
Transport Document
SMLU3494538A
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
6902900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1706.0
Net Weight (kg)
1676.0
Value of Goods, CIF (USD)
$8,708
Value of Goods, FOB (USD)
$8,593
Freight Cost
61.58
Freight Value
115.22
Insurance Cost
0.43
Total Tax Paid
2646000
Acceptance Date
2013-10-04
Acceptance Number
482013000404968
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18187
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
8708.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
216528784
Document Type
N
Exchange Rate
1899.1
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-23
Invoice Number
0761522-0
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
11
Other Costs
53.21
Packaging Code
PC
Payment Date
2013-09-06
Payment Form
1
Payment Value
2646000
Preprinted Number
482013000404968
Subheadings
20
Tariff Base
16538217
User Type
23
Value Added Tax Base
16538217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2646000
Value Added Tax Total
2646000
Verification Number
1