Bill of Lading Number
6807
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Vitracoat Colombia S.A.S.
Consignee (Original Format)
VITRACOAT COLOMBIA S.A.S.
CENTRO LOGISTICO DEL ORIENTE BG 201 KM 3
NIT ID (Original Format)
900365931
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Tor Minerals International Inc.
Shipper (Original Format)
TOR MINERALS INTERNATIONAL INC.
722 BURLESON CORPUS CHRISTI TX
Shipper Global HQ
Tor Terminals International Inc.
Shipper Domestic HQ
Tor Terminals International Inc.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
30300488-01
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
2511100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X X XXXXXXX
Item Quantity
947.5
Item Quantity Unit
KG
Gross Weight (kg)
1015.4
Net Weight (kg)
947.5
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$623
Freight Cost
98.83
Freight Value
99.84
Insurance Cost
1.01
Total Tax Paid
571000
Acceptance Date
2018-11-01
Acceptance Number
902018000221877
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
156067
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
722.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
314467621
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800022187
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
40318
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5318.0
Number Packages
38
Packaging Code
YY
Payment Date
2017-04-26
Payment Form
1
Payment Value
571000
Preprinted Number
902018000221877
Subheadings
1
Tariff Base
2289618
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2403618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
4
United States
中文