Bill of Lading Number
575002486631
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G.S.D. S.A. GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allied Tube & Conduit
Shipper (Original Format)
ALLIED TUBE & CONDUIT
16100 SOUTH LA THROP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR 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
SMLU2824249A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXX XXX XXXXXXXX XXXX XXXXXXX XX XXX XX XXXXX XXXXXXX X XXXX XX
Item Quantity
21134.0
Item Quantity Unit
KG
Gross Weight (kg)
21134.0
Net Weight (kg)
21134.0
Value of Goods, CIF (USD)
$32,143
Value of Goods, FOB (USD)
$27,839
Freight Cost
2912.14
Freight Value
4304.1
Insurance Cost
1391.96
Total Tax Paid
12482000
Acceptance Date
2011-08-10
Acceptance Number
482011000287477
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
9854
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32143.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
182508487
Document Type
N
Economic Activity
5141
Exchange Rate
1781.33
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-25
Invoice Number
F296319
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2011-07-29
Payment Form
8
Payment Value
12482000
Preprinted Number
482011000287477
Subheadings
1
Tariff Base
57257878
Tariff Percentage
5.0
Tariff Subtotal
2863000
Tariff Total
2863000
User Type
23
Value Added Tax Base
60120878
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9619000
Value Added Tax Total
9619000
Verification Number
2
United States
中文