Bill of Lading Number
575012314910
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Baterias Willard S.A.
Consignee Domestic HQ
Baterias Willard S.A.
Shipper
Pan American Z Inc., Llc
Shipper (Original Format)
PAN AMERICAN ZINC LLC
8470 NW 61 ST STREET, MIAMI, FL 331
Shipper Global HQ
Metal Trading
Shipper Domestic HQ
Pan American Z Inc. Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
216061042
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7801990000
Goods Shipped
XXX XXXXXXXXXX XXXX XX XXXXXX X XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXX
Item Quantity
23020.0
Item Quantity Unit
KG
Gross Weight (kg)
23020.0
Net Weight (kg)
23020.0
Value of Goods, CIF (USD)
$53,374
Value of Goods, FOB (USD)
$49,049
Freight Cost
4215.0
Freight Value
4325.0
Insurance Cost
110.0
Total Tax Paid
38126000
Acceptance Date
2022-04-28
Acceptance Number
872022000063636
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
38220
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
53374.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
386202948
Document Type
N
Exchange Rate
3759.54
Flag Code
580
Identification Formula
8.7202200006363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-04
Invoice Number
6752
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8433.0
Number Packages
49
Packaging Code
PK
Payment Date
2022-03-30
Payment Form
1
Payment Value
38126000
Preprinted Number
872022000063636
Subheadings
1
Tariff Base
200662440
User Type
23
Value Added Tax Base
200662440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38126000
Value Added Tax Total
38126000
Verification Number
2
United States
中文