Bill of Lading Number
575011094128
Shipment Date
2020-10-07
Filing Date
2020-10-07
Consignee
Thermal Ceramics De Colombia S.A.
Consignee (Original Format)
THERMAL CERAMICS DE COLOMBIA S. A.
CL 18 23 31 B 1
NIT ID (Original Format)
800235752
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Thermal Ceramics De Colombia S.A.
Consignee Domestic HQ
Thermal Ceramics De Colombia S.A.
Shipper
Refractarios Nacionales S.A.
Shipper (Original Format)
REFRACTARIOS NACIONALES SOCIEDAD ANONIMA
KILOMETRO 34.5 RUTA AL PACIFICO, PA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
GTGUA0000000265
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
3816000000
Goods Shipped
XXX XXXXXXXXX XXXXXX XX XXX X XXX X XXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$233
Freight Cost
25.0
Freight Value
49.37
Insurance Cost
0.39
Total Tax Paid
270000
Acceptance Date
2020-10-06
Acceptance Number
352020000347275
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
627903
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
282.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
352122446
Document Type
N
Exchange Rate
3842.34
Flag Code
221
Identification Formula
35202000034727
Import Type
1
Incomex Office
99
Invoice Date
2020-09-24
Invoice Number
1311982931
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76111.0
Number Packages
5
Other Costs
23.98
Packaging Code
PC
Payment Date
2020-09-29
Payment Form
5
Payment Value
270000
Preprinted Number
352020000347275
Subheadings
2
Tariff Base
1083732
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1137732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
7
En
Guatemala
