Bill of Lading Number
575009574479
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
C I Colombian Natural Resources I Sas
Consignee (Original Format)
C I COLOMBIAN NATURAL RESOURCES I SAS
CL 77 B 59 61 OF 1204
NIT ID (Original Format)
900333530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Alstom Signaling Operation Llc
Shipper (Original Format)
ALSTOM SIGNALING OPERATION, LLC
609 N ENTERPRISE DRIVE WARRENSBURG,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
SMLU5502843A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$1,138
Value of Goods, FOB (USD)
$1,126
Freight Cost
5.86
Freight Value
12.18
Insurance Cost
0.35
Total Tax Paid
687000
Acceptance Date
2018-12-21
Acceptance Number
192018000138197
Bank Branch ID
480
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
28540
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
1137.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
317560257
Document Type
N
Exchange Rate
3178.4
Flag Code
43
Identification Formula
19201800013819
Import Type
1
Incomex Office
99
Invoice Date
2018-10-26
Invoice Number
500011231
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
5.97
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
1
Payment Value
687000
Preprinted Number
192018000138197
Subheadings
12
Tariff Base
3616733
Total Paid
687000
User Type
23
Value Added Tax Base
3616733
Value Added Tax Paid
687000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
1
United States
中文