Bill of Lading Number
575002837161
Shipment Date
2011-12-26
Filing Date
2011-12-26
Consignee
Sudamin Industrial S.A.S.
Consignee (Original Format)
SUDAMIN INDUSTRIAL S.A.S.
MAMONAL KM 13 ISLA 2 BG 10
NIT ID (Original Format)
900429829
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Refractarios Magnesita Peru S.A.C.
Shipper (Original Format)
REFRACTARIOS MAGNESITA PERU S.A.C
JR FRANCISCO BOLOGNESI NO. 265 CERC
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
NTECLLCTG115320
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
3816000000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX X
Item Quantity
127540.0
Item Quantity Unit
KG
Gross Weight (kg)
129722.51
Net Weight (kg)
127540.0
Value of Goods, CIF (USD)
$22,639
Value of Goods, FOB (USD)
$12,754
Freight Cost
9846.84
Freight Value
9885.1
Insurance Cost
38.26
Total Tax Paid
9514000
Acceptance Date
2011-12-26
Acceptance Number
482011000483674
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
14744
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22639.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
10900543
Document Type
N
Exchange Rate
1927.71
Flag Code
434
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
0003-000075
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
13001.0
Number Packages
122
Packaging Code
BT
Payment Date
2011-12-06
Payment Form
99
Payment Value
9514000
Preprinted Number
482011000483674
Subheadings
3
Tariff Base
43641619
Tariff Percentage
5.0
Tariff Subtotal
2182000
Tariff Total
2182000
Value Added Tax Base
45823619
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7332000
Value Added Tax Total
7332000