Bill of Lading Number
575004966231
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Techno Ceramic Inc.
Shipper (Original Format)
TECHNO-CERAMIC INC.
MAKEFIELD EXEC QTRS. SUITE 101A, 30
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6310-0957-401.01
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
6804220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
5976000.0
Item Quantity Unit
U
Gross Weight (kg)
164.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$7,749
Value of Goods, FOB (USD)
$7,538
Freight Cost
103.0
Freight Value
210.29
Insurance Cost
2.29
Total Tax Paid
4383000
Acceptance Date
2014-02-14
Acceptance Number
482014000057288
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85866
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
7748.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
222773528
Document Type
N
Economic Activity
2691
Exchange Rate
2049.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-09
Invoice Number
JC3401006
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2014-01-26
Payment Form
1
Payment Value
4383000
Preprinted Number
482014000057288
Subheadings
1
Tariff Base
15880767
Tariff Percentage
10.0
Tariff Subtotal
1588000
Tariff Total
1588000
User Type
23
Value Added Tax Base
17468767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2795000
Value Added Tax Total
2795000
Verification Number
3
United States
中文