Bill of Lading Number
575014124552
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
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
HLCUBSC2401BEHY3
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 XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
44920.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$19,675
Value of Goods, FOB (USD)
$13,971
Freight Cost
5600.0
Freight Value
5703.64
Insurance Cost
103.64
Acceptance Date
2024-02-20
Acceptance Number
482024000091328
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57243
Customs Code
C190
Customs Declaration
48
Customs Value
19674.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
433414909
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400009132.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
INV-US-305144
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5129.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-01-31
Payment Form
1
Preprinted Number
482024000091328
Subheadings
1
Tariff Base
76925991
Tariff Exemption
MP2094
User Type
23
Value Added Tax Base
76925991
Verification Number
7
United States
中文