Bill of Lading Number
575014000035
Shipment Date
2023-12-21
Filing Date
2023-12-21
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
HLCUBSC2311BROU5
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 XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22460.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$9,228
Value of Goods, FOB (USD)
$6,984
Freight Cost
2193.0
Freight Value
2244.84
Insurance Cost
51.84
Acceptance Date
2023-12-21
Acceptance Number
482023000816397
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
439441
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
9228.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
38353928
Document Type
N
Exchange Rate
3955.88
Flag Code
741
Identification Formula
48202300081639
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
INV-US-304550
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5129.0
Number Packages
20
Packaging Code
BG
Payment Date
2023-12-12
Payment Form
1
Preprinted Number
482023000816397
Subheadings
1
Tariff Base
36506601
Tariff Exemption
MP2094
User Type
23
Value Added Tax Base
36506601
Verification Number
2
United States
中文