Bill of Lading Number
575004634002
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Grupo Empresarial Elizur S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL ELIZUR S.A.S.
CR 10 5 90 CORR LA PLAYA
NIT ID (Original Format)
900598012
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Americol Contractors Inc.
Shipper (Original Format)
AMERICOL CONTRACTORS INC
250 CATALONIA AVENUE 506 CORAL GABL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
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
MCT201300177A
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
7308300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
637.02
Item Quantity Unit
KG
Gross Weight (kg)
707.81
Net Weight (kg)
637.02
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$1,616
Freight Cost
725.0
Freight Value
734.7
Insurance Cost
9.7
Total Tax Paid
714000
Acceptance Date
2013-09-30
Acceptance Number
482013000397047
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
53276
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2350.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
216345059
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-22
Invoice Number
8252013
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
8573.0
Number Packages
292
Packaging Code
YY
Payment Date
2013-09-13
Payment Form
5
Payment Value
714000
Preprinted Number
482013000397047
Subheadings
6
Tariff Base
4464157
User Type
23
Value Added Tax Base
4464157
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
1
United States
中文