Bill of Lading Number
575013310386
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Proveedores De Fundicion Marora Limitada
Consignee (Original Format)
PROVEEDORES DE FUNDICION MARORA LIMITADA
CR 22 19 19
NIT ID (Original Format)
830086418
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Allied Mineral Products Inc.
Shipper (Original Format)
ALLIED MINERAL PRODUCTS,LLC.
2700 SCIOTO PARKWAY OHIO 43221
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NTJEC230201355
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
3816000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25650.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$59,674
Value of Goods, FOB (USD)
$58,107
Freight Cost
1450.0
Freight Value
1566.21
Insurance Cost
116.21
Total Tax Paid
65867000
Acceptance Date
2023-04-21
Acceptance Number
352023000169941
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126402
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59673.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409886009
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016994.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
SO38262
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
65867000
Preprinted Number
352023000169941
Subheadings
1
Tariff Base
263997244
Tariff Percentage
5.0
Tariff Subtotal
13200000
Tariff Total
13200000
User Type
23
Value Added Tax Base
277197244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52667000
Value Added Tax Total
52667000
Verification Number
2