Bill of Lading Number
575009818711
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Lumen S.A.S.
Consignee (Original Format)
LUMEN S.A.S.
CR 58 9 78
NIT ID (Original Format)
890940052
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
A.L.P Lighting Components Inc.
Shipper (Original Format)
A.L.P LIGHTING COMPONENTS, INC
PO BOX 95023, PALATINE, IL, 60095-0
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
SMLU5608140A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
46.19
Net Weight (kg)
41.57
Value of Goods, CIF (USD)
$1,755
Value of Goods, FOB (USD)
$1,540
Freight Cost
199.34
Freight Value
214.74
Insurance Cost
15.4
Total Tax Paid
1993000
Acceptance Date
2019-03-26
Acceptance Number
482019000219577
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
393481
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1754.74
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
321484007
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
48201900021957
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
001021012
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
1993000
Preprinted Number
482019000219577
Subheadings
1
Tariff Base
5408898
Tariff Percentage
15.0
Tariff Subtotal
811000
Tariff Total
811000
User Type
23
Value Added Tax Base
6219898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
3
United States
中文