Bill of Lading Number
575008963937
Shipment Date
2018-05-29
Filing Date
2018-05-29
Consignee
Cementos San Marcos
Consignee (Original Format)
CEMENTOS SAN MARCOS S.A.S.
KM 24 VIA PANORAMA CALI BUGA CORR SAN MA
NIT ID (Original Format)
900233101
Consignee Class
P
Consignee Province
76
Shipper
Ohl Industrial Mining
Shipper (Original Format)
OHL INDUSTRIAL MINING & CEMENT
ARTURO SORIA , 343
Shipper Global HQ
Obrascon Huarte Lain S.A.
Shipper Domestic HQ
Obrascon Huarte Lain S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG8278578V
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$7,005
Value of Goods, FOB (USD)
$6,966
Freight Cost
35.17
Freight Value
39.0
Insurance Cost
3.83
Total Tax Paid
3811000
Acceptance Date
2018-05-29
Acceptance Number
482018000357290
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
243807
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7004.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
305165223
Document Type
N
Exchange Rate
2863.12
Flag Code
23
Identification Formula
48201800035729
Import Type
1
Incomex Office
99
Invoice Date
2018-05-22
Invoice Number
180522F0002
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-05-15
Payment Form
1
Payment Value
3811000
Preprinted Number
482018000357290
Subheadings
1
Tariff Base
20055583
Total Paid
3811000
User Type
23
Value Added Tax Base
20055583
Value Added Tax Paid
3811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000
Verification Number
9