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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-08 | ||||
| Bill of Lading Number | 575006715080 |
| Shipment Date | 2016-02-08 |
| Consignee | Dh Ecoambiental S.A.S E.S.P |
| Consignee (Original Format) | DH ECOAMBIENTAL S.A.S E.S.P CR 8 35 00 BRR BARRIO INDUSTRIAL |
| NIT ID (Original Format) | 900623881 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Materials Technology Group Llc |
| Shipper (Original Format) | FIRST MATERIALS & TECHNOLIGY, INC. P.O. BOX 831 CAMERON, TEXAS 76520 |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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 | HLCUCHI160184678 |
| HS Code | 2523900000 |
| Goods Shipped | D.O 6112-16CTG, MERCANCIA NUEVA, PRODUCTO: TBD COLD-STER (OXIDO DE CALCIO), GRADO DE ELABO |
| Item Quantity | 18143.69 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 18143.69 |
| Net Weight (kg) | 18143.69 |
| Value of Goods, CIF (USD) | $22,874 |
| Value of Goods, FOB (USD) | $19,710 |
| Freight Cost | 2765.0 |
| Freight Value | 3163.55 |
| Insurance Cost | 98.55 |
| Total Tax Paid | 12088000 |
| Acceptance Date | 2016-02-05 |
| Acceptance Number | 482016000044466 |
| Bank Branch ID | 847 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 289782 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 22873.55 |
| Declaration Type | 3 |
| Declarer Verification Number | 8 |
| Deposit Code | 14004 |
| Destination Providence | 76 |
| Document Identifier | 260101597 |
| Document Type | N |
| Exchange Rate | 3302.92 |
| Filing Date | 2016-02-09 |
| Flag Code | 221 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-01-08 |
| Invoice Number | 18832 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1 |
| Municipality | 76001.0 |
| Number Packages | 20 |
| Other Costs | 300.0 |
| Packaging Code | YY |
| Payment Date | 2016-01-29 |
| Payment Form | 1 |
| Payment Value | 12088000 |
| Preprinted Number | 482016000044466 |
| Subheadings | 1 |
| Tariff Base | 75549506 |
| Total Paid | 12088000 |
| User Type | 23 |
| Value Added Tax Base | 75549506 |
| Value Added Tax Paid | 12088000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 12088000 |
| Value Added Tax Total | 12088000 |
| Verification Number | 5 |
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