Bill of Lading Number
575002486197
Shipment Date
2011-08-16
Filing Date
2011-08-16
Consignee
Explomin Colombia S . A . S .
Consignee (Original Format)
EXPLOMIN COLOMBIA S . A . S .
CL 12 30 356 SEC LAS LOMAS BRR EL PO
NIT ID (Original Format)
900253096
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Mining Diamantina Christensen Products
Shipper (Original Format)
MINING DIAMANTINA CHRISTENSEN PRODUCTS
AV. SAMUEL LEWIS Y CALLE 54 EDF. AA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CAO/BUN/00756/01
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
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.25
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$235
Freight Cost
1.15
Freight Value
8.53
Insurance Cost
0.71
Total Tax Paid
95000
Acceptance Date
2011-08-13
Acceptance Number
352011000181021
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152057
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
243.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
182746022
Document Type
N
Economic Activity
1490
Exchange Rate
1781.33
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-25
Invoice Number
001177
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
6.67
Packaging Code
YY
Payment Date
2011-07-30
Payment Form
1
Payment Value
95000
Preprinted Number
352011000181021
Subheadings
13
Tariff Base
434627
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
95000
User Type
23
Value Added Tax Base
456627
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
1