Bill of Lading Number
575014523231
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Vesuvius Colombia S.A.S
Consignee (Original Format)
VESUVIUS COLOMBIA S.A.S
CL 90 13 A 31 P 6
NIT ID (Original Format)
900818404
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vesuvius USA
Shipper (Original Format)
VESUVIUS USA
33 STATE STREET CHICAGO HEIGHTS IL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
Transport Document
CLE47708597
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
10220.8
Item Quantity Unit
KG
Gross Weight (kg)
10220.9
Net Weight (kg)
10220.8
Value of Goods, CIF (USD)
$17,507
Value of Goods, FOB (USD)
$14,027
Freight Cost
3400.0
Freight Value
3480.0
Insurance Cost
80.0
Total Tax Paid
13625000
Acceptance Date
2024-07-09
Acceptance Number
482024000364237
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
158477
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17507.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
440382295
Document Type
N
Exchange Rate
4096.09
Flag Code
467
Identification Formula
48202400036423.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
1173274
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2024-06-23
Payment Form
5
Payment Value
13625000
Preprinted Number
482024000364237
Subheadings
1
Tariff Base
71710575
User Type
23
Value Added Tax Base
71710575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13625000
Value Added Tax Total
13625000