Bill of Lading Number
575004894732
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
M C Group Colombia Sas
Consignee (Original Format)
M C GROUP COLOMBIA SAS
CR 43 A CL 18 SUR 135 IN 912
NIT ID (Original Format)
900525761
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ict Industrial Chemicals Trading Co., Ltd.
Shipper (Original Format)
ICT-INDUSTRIAL CHEMICALS TRADING CO LTD
3905 TWO EXCHANGE SQUARE 8 CONNAUGH
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Finland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
PVBB85N00
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
7502100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5210.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$78,203
Value of Goods, FOB (USD)
$75,825
Freight Cost
2200.0
Freight Value
2377.83
Insurance Cost
75.83
Total Tax Paid
24260000
Acceptance Date
2014-01-10
Acceptance Number
482014000009963
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54059
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
78202.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
220956354
Document Type
N
Exchange Rate
1938.89
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-05
Invoice Number
ICT13110797
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
5
Other Costs
102.0
Packaging Code
PK
Payment Date
2013-12-07
Payment Form
1
Payment Value
24260000
Preprinted Number
482014000009963
Subheadings
1
Tariff Base
151626685
Total Paid
24260000
User Type
23
Value Added Tax Base
151626685
Value Added Tax Paid
24260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24260000
Value Added Tax Total
24260000
Verification Number
8