Bill of Lading Number
575013858810
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S
CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
The Quartz Corp USA
Shipper (Original Format)
THE QUARTZ CORP USA
P.O. BOX 99, SPRUCE PINE, NC 28777
Shipper Domestic HQ
Imerys Mica Kings Mountain Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
HLCUBSC2310AVWY1
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22454.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$9,850
Value of Goods, FOB (USD)
$6,984
Freight Cost
2814.5
Freight Value
2866.46
Insurance Cost
51.96
Acceptance Date
2023-11-03
Acceptance Number
482023000717545
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
385153
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
9850.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
427208735
Document Type
N
Exchange Rate
4154.94
Flag Code
741
Identification Formula
48202300071754
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
INV-US-303949
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-10-24
Payment Form
1
Preprinted Number
482023000717545
Subheadings
1
Tariff Base
40926408
Tariff Exemption
MP3232
User Type
23
Value Added Tax Base
40926408
Verification Number
2
United States
中文