Bill of Lading Number
575013818971
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kyanite Mining Corp.
Shipper (Original Format)
KYANITE MINING CORPORATION
30 WILLIS MOUNTAIN PLANT LANE DILLW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
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
2508500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20290.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$12,723
Value of Goods, FOB (USD)
$10,160
Freight Cost
2560.0
Freight Value
2562.54
Insurance Cost
2.54
Total Tax Paid
10044000
Acceptance Date
2023-10-31
Acceptance Number
482023000706196
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380762
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
12722.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
427109992
Document Type
N
Exchange Rate
4154.94
Flag Code
467
Identification Formula
48202300070619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
0116772-IN
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
1
Payment Value
10044000
Preprinted Number
482023000706196
Subheadings
1
Tariff Base
52861390
User Type
23
Value Added Tax Base
52861390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10044000
Value Added Tax Total
10044000
Verification Number
5