Bill of Lading Number
575005308691
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Tronex
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tronex
Consignee Domestic HQ
Tronex
Shipper
Quick Cable
Shipper (Original Format)
QUICK CABLE CORPORATION
3700 QUICK DRIVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin
China
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
PEVCTG21044
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402901000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X
Item Quantity
61.1
Item Quantity Unit
KG
Gross Weight (kg)
67.89
Net Weight (kg)
61.1
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$874
Freight Cost
16.75
Freight Value
17.8
Insurance Cost
0.87
Total Tax Paid
562000
Acceptance Date
2014-07-02
Acceptance Number
482014000259751
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63138
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
892.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
228867577
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-29
Invoice Number
552668
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
5001.0
Number Packages
15
Other Costs
0.18
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
8
Payment Value
562000
Preprinted Number
482014000259751
Subheadings
1
Tariff Base
1682698
Tariff Paid
252000
Tariff Percentage
15.0
Tariff Subtotal
252000
Tariff Total
252000
Total Paid
562000
User Type
23
Value Added Tax Base
1934698
Value Added Tax Paid
310000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
2