Bill of Lading Number
575006796609
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S
CR 49 67 SUR 520
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
S.A. Minera Catalano Aragonesa
Shipper (Original Format)
S.A. MINERA CATALANO ARAGONESA
CTRA.VIVER PTO. BURRIANA, KM 60.2,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
S01945315
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
2529100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
69600.0
Item Quantity Unit
KG
Gross Weight (kg)
70876.0
Net Weight (kg)
69600.0
Value of Goods, CIF (USD)
$10,531
Value of Goods, FOB (USD)
$9,746
Freight Cost
581.38
Freight Value
784.46
Insurance Cost
5.16
Total Tax Paid
5202000
Acceptance Date
2016-03-22
Acceptance Number
482016000106812
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
367
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
10530.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
262167167
Document Type
N
Exchange Rate
3087.39
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-17
Invoice Number
8108000812
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
140
Other Costs
197.92
Packaging Code
PK
Payment Date
2016-02-20
Payment Form
1
Payment Value
5202000
Preprinted Number
482016000106812
Subheadings
4
Tariff Base
32512594
User Type
23
Value Added Tax Base
32512594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5202000
Value Added Tax Total
5202000
Verification Number
1
Spain
中文