Bill of Lading Number
575004966523
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S.
VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Aoc L.L.C
Shipper (Original Format)
AOC LLC
15540 COLLECTIONS CENTER DRIVE 6069
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
MIA-40006105
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208100000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
448.61
Item Quantity Unit
KG
Gross Weight (kg)
510.3
Net Weight (kg)
448.61
Value of Goods, CIF (USD)
$2,421
Value of Goods, FOB (USD)
$1,445
Freight Cost
975.0
Freight Value
976.0
Insurance Cost
1.0
Total Tax Paid
1342000
Acceptance Date
2014-02-04
Acceptance Number
482014000043637
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
108877
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2420.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
222532706
Document Type
N
Economic Activity
3420
Exchange Rate
2008.26
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-15
Invoice Number
10032861-A
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
DR
Payment Date
2014-01-24
Payment Form
1
Payment Value
1342000
Preprinted Number
482014000043637
Subheadings
1
Tariff Base
4861033
Tariff Percentage
10.0
Tariff Subtotal
486000
Tariff Total
486000
User Type
23
Value Added Tax Base
5347033
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
856000
Value Added Tax Total
856000
United States
中文