Bill of Lading Number
575008357050
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Proarca Colombia S A S
Consignee (Original Format)
PROARCA COLOMBIA S A S
CL 79 28 25
NIT ID (Original Format)
900732772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ardex Engineered Cements
Shipper (Original Format)
ARDEX ENGINEERED CEMENTS
400 ARDEX PARK DRIVE PA 15001
Shipper Domestic HQ
Ardex Lp
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
MIAEO6141-1
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
3824400000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
Item Quantity
136.0
Item Quantity Unit
KG
Gross Weight (kg)
138.67
Net Weight (kg)
136.0
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,288
Freight Cost
13.71
Freight Value
17.57
Insurance Cost
3.86
Total Tax Paid
948000
Acceptance Date
2017-11-09
Acceptance Number
482017000588688
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267622
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1305.79
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
294949885
Document Type
N
Exchange Rate
3054.38
Flag Code
43
Identification Formula
48201700058868
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
91348548
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2017-11-02
Payment Form
1
Payment Value
948000
Preprinted Number
482017000588688
Subheadings
3
Tariff Base
3988379
Tariff Percentage
4.0
Tariff Subtotal
160000
Tariff Total
160000
User Type
23
Value Added Tax Base
4148379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
788000
Value Added Tax Total
788000
Verification Number
6