Bill of Lading Number
575005508276
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Sibelco Colombia S.A.S
Consignee (Original Format)
SIBELCO COLOMBIA S.A.S
K M 1 5 VIA AEROPUERTO
NIT ID (Original Format)
811015370
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Sibelco Benelux
Shipper (Original Format)
SIBELCO BENELUX
DE ZATE 1 - BE-2480 DESSE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
MSCUEW536493
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
2505100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXXXX X
Item Quantity
513000.0
Item Quantity Unit
KG
Gross Weight (kg)
519669.0
Net Weight (kg)
513000.0
Value of Goods, CIF (USD)
$66,834
Value of Goods, FOB (USD)
$31,913
Freight Cost
33242.4
Freight Value
34921.06
Insurance Cost
63.66
Total Tax Paid
20654000
Acceptance Date
2014-09-10
Acceptance Number
352014000320667
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
62880
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66833.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
233316095
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
140004560
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
5579.0
Number Packages
342
Other Costs
1615.0
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
1
Payment Value
20654000
Preprinted Number
352014000320667
Subheadings
1
Tariff Base
129086066
Total Paid
20654000
User Type
23
Value Added Tax Base
129086066
Value Added Tax Paid
20654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20654000
Value Added Tax Total
20654000
Verification Number
2
Belgium
中文