Bill of Lading Number
575009308671
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
redacted
Consignee (Original Format)
LINERO DE CAMBIL ALVAREZ MIGUEL RAMON
CR 6 131 66 CA 16
NIT ID (Original Format)
1136883895
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Ameriequipment Inc.
Shipper (Original Format)
AMERIEQUIPMENTS INC
14254 SW 161ST ST, FI33177
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Japan
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
SMLU5382613A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241090
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2326.96
Net Weight (kg)
2326.96
Value of Goods, CIF (USD)
$34,265
Value of Goods, FOB (USD)
$32,900
Freight Cost
1150.0
Freight Value
1364.5
Insurance Cost
164.5
Total Tax Paid
20107000
Acceptance Date
2018-10-31
Acceptance Number
482018000737801
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
82265
Customs Agent
81
Customs Code
C116
Customs Declaration
48
Customs Value
34264.5
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
314227979
Document Type
L
Exchange Rate
3088.47
Flag Code
467
Identification Formula
48201800073780
Import Type
99
Incomex Office
3
Invoice Date
2018-09-01
Invoice Number
0002
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
22221354
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
99
Payment Value
20107000
Preprinted Number
482018000737801
Subheadings
1
Tariff Base
105824880
User Type
23
Value Added Tax Base
105824880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20107000
Value Added Tax Total
20107000