Bill of Lading Number
103709
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Mineria Polaca S.A.
Consignee (Original Format)
MINERIA POLACA S.A.
CORR CAMILO C SEC LA POLKA
NIT ID (Original Format)
900149445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bomar Mining Solution S.A.
Shipper (Original Format)
BOMAR MINING SOLUTION S.A.
PL-41-400 MYSLOWICE, UL. WOJSKA POL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
902/053/COLUMBIA
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
8413609000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1655.0
Net Weight (kg)
1655.0
Value of Goods, CIF (USD)
$13,460
Value of Goods, FOB (USD)
$12,309
Freight Cost
477.37
Freight Value
1151.08
Insurance Cost
647.85
Total Tax Paid
5556000
Acceptance Date
2011-02-21
Acceptance Number
482011000055489
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44478
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
13460.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
5
Document Identifier
174061686
Document Type
L
Economic Activity
5161
Exchange Rate
1893.46
Flag Code
445
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-25
Invoice Number
3/7/KOL/09
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
20745679
Municipality
5030.0
Number Packages
1
Other Costs
25.86
Packaging Code
PK
Payment Date
2009-08-04
Payment Form
1
Payment Value
5556000
Preprinted Number
482011000055489
Subheadings
1
Tariff Base
25486502
Tariff Paid
1274000
Tariff Percentage
5.0
Tariff Subtotal
1274000
Tariff Total
1274000
Total Paid
5556000
User Type
23
Value Added Tax Base
26760502
Value Added Tax Paid
4282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4282000
Value Added Tax Total
4282000
Verification Number
7
Es
Colombia
