Bill of Lading Number
575000827341
Shipment Date
2009-10-20
Filing Date
2009-10-20
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Kentucky Tennessee Clay Co.
Shipper (Original Format)
KENTUCKY-TENNESSEE CLAY COMPANY/IMERYS CERAMICS
5080 STATE ROUTE 45 S MAYFIED KY 42
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
PANIMEX S.A. S.I.A.
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
MSCUTD920710
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
2507009000
Goods Shipped
XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXX X
Item Quantity
19460.0
Item Quantity Unit
KG
Gross Weight (kg)
19520.0
Net Weight (kg)
19460.0
Value of Goods, CIF (USD)
$5,693
Value of Goods, FOB (USD)
$4,079
Freight Cost
1540.0
Freight Value
1614.02
Insurance Cost
1.02
Total Tax Paid
2281000
Acceptance Date
2009-10-20
Acceptance Number
482009000238190
Bank Branch ID
532
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
9249
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
5692.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
147744614
Document Type
N
Economic Activity
2691
Exchange Rate
1838.26
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-23
Invoice Number
80139547
Legal Representative Document
860060046
Legal Representative Name
PANIMEX S.A. S.I.A.
Municipality
13001.0
Number Packages
19
Other Costs
73.0
Packaging Code
PK
Payment Date
2009-09-25
Payment Form
1
Payment Value
2281000
Preprinted Number
482009000238190
Subheadings
1
Tariff Base
10464405
Tariff Percentage
5.0
Tariff Subtotal
523000
Tariff Total
523000
User ID
415
User Type
26
Value Added Tax Base
10987405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
1
Es
United States
