Bill of Lading Number
575010161757
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Corporacion Marymount Cormary
Consignee (Original Format)
CORPORACION MARYMOUNT CORMARY
KM 5 VIA SABANILLA
NIT ID (Original Format)
890111793
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ace Educational Supplies Inc.
Shipper (Original Format)
ACE EDUCATIONAL SUPPLIES INC
ID# 65-0215033
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5752002A
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
7.05
Item Quantity Unit
KG
Gross Weight (kg)
7.84
Net Weight (kg)
7.05
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$183
Freight Cost
8.28
Freight Value
9.19
Insurance Cost
0.91
Total Tax Paid
241000
Acceptance Date
2019-08-12
Acceptance Number
872019000159571
Bank Branch ID
876
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
141
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
192.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
325998182
Document Type
N
Exchange Rate
3394.61
Flag Code
43
Identification Formula
87201900015957
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
2321083
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
241000
Preprinted Number
872019000159571
Subheadings
31
Tariff Base
653123
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
241000
User Type
23
Value Added Tax Base
751123
Value Added Tax Paid
143000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
6
United States
中文