Bill of Lading Number
575011817031
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Calcareos S.A
Consignee (Original Format)
CALCAREOS S.A.
CR 73 77 88
NIT ID (Original Format)
890104049
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
R S G Exp.
Shipper (Original Format)
R S G EXPORTS
B-25 DEV NAGAR
Shipper Global HQ
Rsg Exp.
Shipper Domestic HQ
Rsg Exp.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
MAA21070019
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
6802230000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXX X
Item Quantity
433.43
Item Quantity Unit
M2
Gross Weight (kg)
24000.0
Net Weight (kg)
23500.0
Value of Goods, CIF (USD)
$21,063
Value of Goods, FOB (USD)
$10,402
Freight Cost
10650.0
Freight Value
10660.4
Insurance Cost
10.4
Total Tax Paid
15350000
Acceptance Date
2021-09-30
Acceptance Number
482021000599821
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
711215
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21062.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
375295118
Document Type
N
Exchange Rate
3835.67
Flag Code
43
Identification Formula
4.8202100059982E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-09
Invoice Number
RSGE-103/2021-
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-07-12
Payment Form
1
Payment Value
15350000
Preprinted Number
482021000599821
Subheadings
1
Tariff Base
80789643
User Type
23
Value Added Tax Base
80789643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15350000
Value Added Tax Total
15350000
Verification Number
6