Bill of Lading Number
575006389091
Shipment Date
2015-09-30
Filing Date
2015-09-30
Consignee
Servintsa Colombia Sas
Consignee (Original Format)
SERVINTSA COLOMBIA SAS
KM 6 5 VIA ACACIAS ADELANTE DE PORFIA
NIT ID (Original Format)
900416765
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
50
Shipper
Andean Exp. Imp. Inc.
Shipper (Original Format)
ANDEAN EXPORT IMPORT, INC
5167 NW 74TH AVENUE MIAMI, FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4215673A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2516.52
Net Weight (kg)
2264.87
Value of Goods, CIF (USD)
$13,248
Value of Goods, FOB (USD)
$11,700
Freight Cost
1347.14
Freight Value
1548.44
Insurance Cost
201.3
Total Tax Paid
11464000
Acceptance Date
2015-09-29
Acceptance Number
872015000201776
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
25300
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13248.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
50
Document Identifier
254005971
Document Type
N
Exchange Rate
3135.17
Flag Code
467
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
15-034
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
50001.0
Number Packages
29
Packaging Code
YY
Payment Date
2015-09-05
Payment Form
1
Payment Value
11464000
Preprinted Number
872015000201776
Subheadings
5
Tariff Base
41536112
Tariff Percentage
10.0
Tariff Subtotal
4154000
Tariff Total
4154000
User Type
23
Value Added Tax Base
45690112
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7310000
Value Added Tax Total
7310000
Verification Number
2
United States
中文