Bill of Lading Number
575010570643
Shipment Date
2020-01-10
Filing 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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.38
Net Weight (kg)
28.1
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$83
Freight Cost
81.86
Freight Value
81.9
Insurance Cost
0.04
Total Tax Paid
198000
Acceptance Date
2020-01-10
Acceptance Number
482020000016686
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
481986
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
164.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
337653171
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
Payment Value
198000
Preprinted Number
482020000016686
Subheadings
2
Tariff Base
536764
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
617764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
8
United States
中文