Bill of Lading Number
575006117604
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
New Filters S.A.S
Consignee (Original Format)
NEW FILTERS LTDA
CL 17 3 61 ESTE BRR IREGUI
NIT ID (Original Format)
830067219
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Air Filters Inc.
Shipper (Original Format)
AIR FILTERS INCORPORATED
8282 WARREN RD, 77040
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
SMLU4081592A
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
8421392000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
716.0
Item Quantity Unit
U
Gross Weight (kg)
307.99
Net Weight (kg)
277.19
Value of Goods, CIF (USD)
$3,977
Value of Goods, FOB (USD)
$3,154
Freight Cost
810.0
Freight Value
822.62
Insurance Cost
12.62
Total Tax Paid
1584000
Acceptance Date
2015-05-25
Acceptance Number
482015000199684
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
114602
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3976.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
246115152
Document Type
N
Economic Activity
5030
Exchange Rate
2489.39
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-09
Invoice Number
232442
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25473.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-05-11
Payment Form
8
Payment Value
1584000
Preprinted Number
482015000199684
Subheadings
1
Tariff Base
9899756
User Type
23
Value Added Tax Base
9899756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
2
United States
中文