Bill of Lading Number
575004919921
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Mauricio Coronado & Cia Ltda
Consignee (Original Format)
MAURICIO CORONADO & CIA LTDA
CR 64 103 37 BRR ANDES NORTE
NIT ID (Original Format)
830018955
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Armstrong Corp
Shipper (Original Format)
S.A. ARMSTRONG LTD.
23 BERTRAND AV.,TORONTO, ONTARIO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Canada
Transport Method
Maritime
Transport Document
SMLU3591772A
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
8413919000
Goods Shipped
XXX XXXXXXXX X XX XXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$1,261
Value of Goods, FOB (USD)
$1,197
Freight Cost
48.92
Freight Value
64.15
Insurance Cost
5.47
Total Tax Paid
393000
Acceptance Date
2014-01-21
Acceptance Number
872014000014263
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
340985
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1261.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
222265052
Document Type
N
Exchange Rate
1947.15
Flag Code
573
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
MAU.607588
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
9.76
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
10
Payment Value
393000
Preprinted Number
872014000014263
Subheadings
11
Tariff Base
2455648
Total Paid
393000
User Type
23
Value Added Tax Base
2455648
Value Added Tax Paid
393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1
Canada
中文