Bill of Lading Number
575002672131
Shipment Date
2011-10-11
Filing Date
2011-10-11
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A.
CL 99 9 A 54 P 7
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cemex Nicaragua S.A.
Shipper (Original Format)
CEMEX NICARAGUA S.A
KM 3 1/2 CARRETERA SUR, DESVIO BATA
Shipper Domestic HQ
Cemex Nicaragua S.A.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Nicaragua
Port of Lading Country (Original Format)
Nicaragua
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Nicaragua
Transport Method
Air
Transport Document
NIC0209010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX XXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
512.0
Net Weight (kg)
508.0
Value of Goods, CIF (USD)
$1,650
Value of Goods, FOB (USD)
$465
Freight Cost
1185.0
Freight Value
1185.48
Insurance Cost
0.48
Total Tax Paid
702000
Acceptance Date
2011-10-10
Acceptance Number
32011001237024
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
83280
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
1650.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
185576021
Document Type
N
Economic Activity
2694
Exchange Rate
1952.09
Flag Code
249
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
NI-1221011
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-09-30
Payment Form
99
Payment Value
702000
Preprinted Number
32011001237024
Subheadings
1
Tariff Base
3221886
Tariff Paid
161000
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
702000
User Type
23
Value Added Tax Base
3382886
Value Added Tax Paid
541000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
9
Es
Nicaragua
