Bill of Lading Number
575010201150
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Consorcio Minero Unido S.A.
Consignee (Original Format)
CONSORCIO MINERO UNIDO S.A.
CL 77 B 59 61 P 5 Y 6 CENTRO EMPRES
NIT ID (Original Format)
800103090
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Shilmann Rocbit
Shipper (Original Format)
SHILMANN ROCBIT, LLC
411 27TH STREET DUNBAR, WV 25064 US
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ17365
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
216.82
Net Weight (kg)
190.06
Value of Goods, CIF (USD)
$12,739
Value of Goods, FOB (USD)
$12,695
Freight Cost
41.9
Freight Value
44.44
Insurance Cost
2.54
Total Tax Paid
8216000
Acceptance Date
2019-08-15
Acceptance Number
872019000162112
Annual License
2018
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
79710
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
12739.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
20
Document Identifier
326059900
Document Type
A
Exchange Rate
3394.61
Flag Code
43
Identification Formula
87201900016211
Import Type
1
Incomex Office
3
Invoice Date
2019-07-30
Invoice Number
7870
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22230138
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2019-08-09
Payment Form
1
Payment Value
8216000
Preprinted Number
872019000162112
Subheadings
7
Tariff Base
43243937
User Type
23
Value Added Tax Base
43243937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8216000
Value Added Tax Total
8216000