Bill of Lading Number
575003353228
Shipment Date
2012-06-25
Filing Date
2012-06-25
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
The Feldspar Corporation
Shipper (Original Format)
FELDSPAR CORPORATION
P.O BOX 99, SPRUCE PINE, NC 28777
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANIMEX 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
USATL381385
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
XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
154350.0
Item Quantity Unit
KG
Gross Weight (kg)
154777.0
Net Weight (kg)
154350.0
Value of Goods, CIF (USD)
$39,279
Value of Goods, FOB (USD)
$18,176
Freight Cost
20252.36
Freight Value
21102.36
Insurance Cost
850.0
Acceptance Date
2012-06-25
Acceptance Number
482012000268801
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6146
Customs Agent
27
Customs Code
C190
Customs Declaration
48
Customs Value
39278.62
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
5
Document Identifier
195682082
Document Type
N
Exchange Rate
1787.63
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-25
Invoice Number
86216974
Legal Representative Document
860060046
Legal Representative Name
AGENCIA DE ADUANAS PANIMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
140
Packaging Code
PK
Payment Date
2012-04-29
Payment Form
1
Preprinted Number
482012000268801
Subheadings
1
Tariff Base
70215639
Tariff Exemption
MP2094
User Type
23
Value Added Tax Base
70215639
Verification Number
1
United States
中文