Bill of Lading Number
575004137408
Shipment Date
2013-04-30
Filing Date
2013-04-30
Consignee
Cartaformer S.A.S.
Consignee (Original Format)
CARTAFORMER S.A.S.
VIA MAMONAL SECTOR ARROZ BARATO KM 4
NIT ID (Original Format)
900541818
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Heraeus Precious Metals
Shipper (Original Format)
HERAEUS PRECIOUS METALS N.A.C LLC
PA 24 UNION HILL ROAD WEST CONSHOHO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
FLNVPE1309S046
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8113000000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$11,897
Value of Goods, FOB (USD)
$11,162
Freight Cost
622.7
Freight Value
734.67
Insurance Cost
66.97
Total Tax Paid
3485000
Acceptance Date
2013-04-30
Acceptance Number
482013000171214
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41680
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11896.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
208309126
Document Type
N
Exchange Rate
1830.84
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
0000131892
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
45.0
Packaging Code
PK
Payment Date
2013-03-02
Payment Form
8
Payment Value
3485000
Preprinted Number
482013000171214
Subheadings
1
Tariff Base
21781449
User Type
23
Value Added Tax Base
21781449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3485000
Value Added Tax Total
3485000
Verification Number
2