Bill of Lading Number
575006653857
Shipment Date
2016-01-12
Filing Date
2016-01-12
Consignee
Minerales Y Servicios S.A.S
Consignee (Original Format)
MINERALES Y SERVICIOS S.A.S
CR 48 B 99 SUR 59 IN 36
NIT ID (Original Format)
811009120
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Unimin Specialty Minerals Inc.
Shipper (Original Format)
UNIMIN SPECIALTY MINERALS, INC.
258 ELM STREET NEW CANAAN, CT, M9B-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Canada
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
HLCUCHI151284871
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2529300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
17407.0
Item Quantity Unit
KG
Gross Weight (kg)
17734.46
Net Weight (kg)
17407.0
Value of Goods, CIF (USD)
$15,948
Value of Goods, FOB (USD)
$12,590
Freight Cost
3347.0
Freight Value
3357.1
Insurance Cost
10.1
Total Tax Paid
8388000
Acceptance Date
2016-01-12
Acceptance Number
482016000010898
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20862
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15947.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
258435590
Document Type
N
Exchange Rate
3287.28
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-01
Invoice Number
005-1054457
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5001.0
Number Packages
700
Packaging Code
PK
Payment Date
2016-01-01
Payment Form
1
Payment Value
8388000
Preprinted Number
482016000010898
Subheadings
1
Tariff Base
52424029
Total Paid
8388000
User Type
23
Value Added Tax Base
52424029
Value Added Tax Paid
8388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8388000
Value Added Tax Total
8388000
Verification Number
6
United States
中文