Bill of Lading Number
575005747336
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Proveedores Mineros Sas
Consignee (Original Format)
PROVEEDORES MINEROS SAS
CL 44 C 52 19 BRR LA ESMERALDA
NIT ID (Original Format)
900211615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
General Cable Industries
Shipper (Original Format)
GENERAL CABLE INDUSTRIES
CALLE 44C NO 52-19
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
35348
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544601000
Goods Shipped
XX XXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXX
Item Quantity
2697.3
Item Quantity Unit
KG
Gross Weight (kg)
2997.0
Net Weight (kg)
2697.3
Value of Goods, CIF (USD)
$27,486
Value of Goods, FOB (USD)
$26,796
Freight Cost
152.15
Freight Value
690.13
Insurance Cost
144.34
Total Tax Paid
16671000
Acceptance Date
2014-12-26
Acceptance Number
482014000541241
Annual License
2014
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
701145
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27485.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
238728055
Document Type
R
Exchange Rate
2334.98
Flag Code
43
Identification Formula
82014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-24
Invoice Number
3190411
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21469064
Municipality
11001.0
Number Packages
1
Other Costs
393.64
Packaging Code
RL
Payment Date
2014-12-05
Payment Form
1
Payment Value
16671000
Preprinted Number
482014000541241
Subheadings
1
Tariff Base
64178536
Tariff Paid
5519000
Tariff Percentage
8.6
Tariff Subtotal
5519000
Tariff Total
5519000
Total Paid
16671000
User Type
23
Value Added Tax Base
69697536
Value Added Tax Paid
11152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11152000
Value Added Tax Total
11152000