Bill of Lading Number
575009597046
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A.
AUT MEDELLIN BOGOTA K M 30
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Mondo Minerals BV
Shipper (Original Format)
MONDO MINERALS BV
P.O BOX 58416 1040 HK KAJUITWEG 8,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MEDURT348691
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
2526200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
21000.0
Item Quantity Unit
KG
Gross Weight (kg)
21525.0
Net Weight (kg)
21000.0
Value of Goods, CIF (USD)
$11,335
Value of Goods, FOB (USD)
$9,889
Freight Cost
1395.6
Freight Value
1446.5
Insurance Cost
50.9
Total Tax Paid
9182000
Acceptance Date
2018-12-27
Acceptance Number
482018000909435
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
124953
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
11335.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
317790592
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800090943
Import Type
1
Incomex Office
99
Invoice Date
2018-11-23
Invoice Number
7900049287
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5318.0
Number Packages
21
Packaging Code
YY
Payment Date
2018-11-29
Payment Form
1
Payment Value
9182000
Preprinted Number
482018000909435
Subheadings
1
Tariff Base
36803710
Tariff Percentage
5.0
Tariff Subtotal
1840000
Tariff Total
1840000
User Type
23
Value Added Tax Base
38643710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7342000
Value Added Tax Total
7342000
Verification Number
1
En
Netherlands
