Bill of Lading Number
575004765211
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Importaciones Industriales Lama S.A.S Impolama
Consignee (Original Format)
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
CR 1 D 1 46 45
NIT ID (Original Format)
805010058
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Amistco Separation Products Inc.
Shipper (Original Format)
AMACS - AMISTCO SEPARATION PRODUCTS, INC
14211 INDUSTRY STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
SMLU3516409A
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$1,227
Freight Cost
350.0
Freight Value
456.07
Insurance Cost
3.07
Total Tax Paid
518000
Acceptance Date
2013-11-14
Acceptance Number
482013000461921
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
720215
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1683.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
76
Document Identifier
218792129
Document Type
N
Exchange Rate
1924.87
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
12967
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
103.0
Packaging Code
PK
Payment Date
2013-11-01
Payment Form
1
Payment Value
518000
Preprinted Number
482013000461921
Subheadings
1
Tariff Base
3239883
Total Paid
518000
User Type
23
Value Added Tax Base
3239883
Value Added Tax Paid
518000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
518000
Value Added Tax Total
518000
Verification Number
1
United States
中文