Bill of Lading Number
575004890288
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.
CR 49 67 SUR 520 AV REGIONAL
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Imerys Mica Kings Mountain Inc.
Shipper (Original Format)
IMERYS MICA KINGS MOUNTAIN. INC.
100 MANSELL COURT EAST SUITE 300 RO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
6321-0457-311.01
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2525200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
19295.0
Item Quantity Unit
KG
Gross Weight (kg)
19295.0
Net Weight (kg)
19295.0
Value of Goods, CIF (USD)
$22,428
Value of Goods, FOB (USD)
$20,799
Freight Cost
1231.0
Freight Value
1629.61
Insurance Cost
6.61
Total Tax Paid
6974000
Acceptance Date
2013-12-26
Acceptance Number
482013000525799
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
56753
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
22428.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
220547633
Document Type
N
Exchange Rate
1943.46
Flag Code
741
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-03
Invoice Number
35009876
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
850
Other Costs
392.0
Packaging Code
PK
Payment Date
2013-12-12
Payment Form
1
Payment Value
6974000
Preprinted Number
482013000525799
Subheadings
1
Tariff Base
43588407
User Type
23
Value Added Tax Base
43588407
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6974000
Value Added Tax Total
6974000
Verification Number
3