Bill of Lading Number
575015683927
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Chm Mineria S.A.S
Consignee (Original Format)
CHM MINERIA S.A.S
AV AMERICAS 50 51
NIT ID (Original Format)
900612501
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pueblo Viejo Dominicana Corporation
Shipper (Original Format)
PUEBLO VIEJO DOMINICANA CORPORATION
NOVO CENTRO 16TH FLOOR, 29 LOVE DE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Dominican Republic
Transport Method
Maritime
Transport Document
FLHN-2025-36997
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
8431490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6987.36
Net Weight (kg)
6288.63
Value of Goods, CIF (USD)
$16,584
Value of Goods, FOB (USD)
$13,630
Freight Cost
2929.18
Freight Value
2953.84
Insurance Cost
3.42
Total Tax Paid
12739000
Acceptance Date
2025-07-02
Acceptance Number
872025000084731
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
46174
Customs Code
C100
Customs Declaration
87
Customs Value
16583.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
457289484
Document Type
L
Exchange Rate
4042.87
Flag Code
196
Identification Formula
87202500008473
Import Type
1
Incomex Office
3
Invoice Date
2025-03-30
Invoice Number
CHM.2025.008
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
40011750.000000
Municipality
11001.0
Number Packages
7
Other Costs
21.24
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
1
Payment Value
12739000
Preprinted Number
872025000084731
Subheadings
2
Tariff Base
67046228
User Type
23
Value Added Tax Base
67046228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12739000
Value Added Tax Total
12739000
Verification Number
4