Bill of Lading Number
575005069934
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Santa Marta International Terminal Co. S.A.
Consignee (Original Format)
SANTA MARTA INTERNATIONAL TERMINAL COMPANY S.A.
CR 1 10 A 12 SEC INTERIOR TERMINAL
NIT ID (Original Format)
900114897
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Aga Group
Shipper (Original Format)
AGA GROUP & ASSOCIATES, INC
2828 CORAL WAY, SUITE # 510 MIAMI,F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
SMLU3608579A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8427200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
91686.62
Net Weight (kg)
91686.62
Value of Goods, CIF (USD)
$313,146
Value of Goods, FOB (USD)
$296,300
Freight Cost
16186.95
Freight Value
16845.59
Insurance Cost
296.3
Total Tax Paid
98975000
Acceptance Date
2014-09-22
Acceptance Number
192014000104906
Annual License
2013
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
79162
Customs Agent
26
Customs Code
C300
Customs Declaration
19
Customs Value
313145.59
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
47
Document Identifier
234527907
Document Type
L
Exchange Rate
1975.42
Flag Code
221
Identification Formula
92014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-16
Invoice Number
BIT0004
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21301974
Municipality
47001.0
Number Packages
9
Other Costs
362.34
Packaging Code
PK
Payment Date
2014-03-07
Payment Form
8
Payment Value
98975000
Preprinted Number
192014000104906
Subheadings
1
Tariff Base
618594061
Total Paid
98975000
User Type
23
Value Added Tax Base
618594061
Value Added Tax Paid
98975000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98975000
Value Added Tax Total
98975000
Verification Number
8