Bill of Lading Number
575010570643
Filing Date
2020-01-10
Shipment Date
2020-01-10
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A.
CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Andersen Products Inc.
Shipper (Original Format)
ANDERSEN PRODUCTS, INC
3202 CAROLINE DRIVE HAW RIVER NC 27
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
SMLU5931044A
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808590090
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX
Item Quantity
295.6
Item Quantity Unit
KG
Gross Weight (kg)
414.22
Net Weight (kg)
295.6
Value of Goods, CIF (USD)
$8,090
Value of Goods, FOB (USD)
$7,225
Freight Cost
861.18
Freight Value
864.79
Insurance Cost
3.61
Acceptance Date
2020-01-10
Acceptance Number
482020000016685
Annual License
2019
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
6351
Customs Code
C101
Customs Declaration
48
Customs Value
8090.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
337715908
Document Type
R
Exchange Rate
3258.84
Flag Code
607
Identification Formula
48202000001668
Import Type
1
Incomex Office
3
Invoice Date
2019-12-05
Invoice Number
60110
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
License Number
50222002
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2019-12-27
Payment Form
1
Preprinted Number
482020000016685
Subheadings
2
Tariff Base
26364472
User Type
23
Value Added Tax Base
26364472