Bill of Lading Number
575006493946
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Grace Colombia SA
Consignee (Original Format)
GRACE COLOMBIA SA
CL 17 A 69 19 39 BRR ZONA INDUSTR
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Grace Construction Products
Shipper (Original Format)
GRACE CONSTRUCTION PRODUCTS
62 WHITTEMORE AVE, CAMBRIDGE, MA 02
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
PEVCTG26658
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
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
2101.11
Item Quantity Unit
KG
Gross Weight (kg)
2232.0
Net Weight (kg)
2101.11
Value of Goods, CIF (USD)
$3,401
Value of Goods, FOB (USD)
$3,006
Freight Cost
350.0
Freight Value
395.01
Insurance Cost
2.77
Total Tax Paid
2168000
Acceptance Date
2015-10-30
Acceptance Number
482015000433669
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
134456
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3400.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
255755160
Document Type
N
Exchange Rate
2925.36
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
97034615
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
42.24
Packaging Code
PK
Payment Date
2015-10-23
Payment Form
1
Payment Value
2168000
Preprinted Number
482015000433669
Subheadings
1
Tariff Base
9948915
Tariff Percentage
5.0
Tariff Subtotal
497000
Tariff Total
497000
User Type
23
Value Added Tax Base
10445915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
9