Bill of Lading Number
575005120222
Shipment Date
2014-04-09
Filing Date
2014-04-09
Consignee
Acuna Reyes Gilberto Jose
Consignee (Original Format)
ACUNA REYES GILBERTO JOSE
CR 3 17 27 OF 316 ED REX
NIT ID (Original Format)
85433507
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Florida Truck & Equipment
Shipper (Original Format)
FLORIDA TRUCK & EQUIPMENT BUYERS, INC
1627 E. VINE STREET,SUITE 110 KISSI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3657138A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705400000
Goods Shipped
XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12246.99
Net Weight (kg)
12246.99
Value of Goods, CIF (USD)
$33,403
Value of Goods, FOB (USD)
$29,500
Freight Cost
3755.0
Freight Value
3902.5
Insurance Cost
147.5
Acceptance Date
2014-04-08
Acceptance Number
192014000037373
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
72688
Customs Agent
26
Customs Code
S120
Customs Declaration
19
Customs Value
33402.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
224840854
Document Type
N
Exchange Rate
1966.4
Flag Code
573
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
61348
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-03-29
Payment Form
8
Preprinted Number
192014000037373
Subheadings
1
Tariff Base
33403
Tariff Percentage
15.0
User Type
23
Value Added Tax Base
38413
Value Added Tax Percentage
16.0
Verification Number
8