Bill of Lading Number
575005234801
Shipment Date
2014-05-29
Filing Date
2014-05-29
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 Refractories Co.
Shipper (Original Format)
NORTH AMERICAN REFRACTORIES COMPANY
400 FAIRWAY DRIVE MOON TOWNSHIP, PA
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
SMLU3705190A
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 XXX XXXXXXXX XX XXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
1484.0
Net Weight (kg)
1455.0
Value of Goods, CIF (USD)
$7,627
Value of Goods, FOB (USD)
$7,565
Freight Cost
53.25
Freight Value
62.09
Insurance Cost
0.38
Total Tax Paid
2326000
Acceptance Date
2014-05-29
Acceptance Number
482014000213670
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20567
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
7626.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
227280526
Document Type
N
Economic Activity
2610
Exchange Rate
1905.8
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-21
Invoice Number
0802437-0
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
23
Other Costs
8.46
Packaging Code
PK
Payment Date
2014-05-16
Payment Form
1
Payment Value
2326000
Preprinted Number
482014000213670
Subheadings
7
Tariff Base
14535079
User Type
23
Value Added Tax Base
14535079
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
3
United States
中文