Bill of Lading Number
575005528100
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Metales Joral Ltda
Consignee (Original Format)
METALES JORAL LTDA
CL 129 B 58 D 06 BRR CIUDAD JARDIN N
NIT ID (Original Format)
830089204
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Art Glass House
Shipper (Original Format)
ART GLASS HOUSE
3650 N. US HWY. 1 COCOA, FL 32926
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
MIAEO-3681-1
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
8203200000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
11.08
Net Weight (kg)
9.97
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$51
Freight Cost
1.15
Freight Value
1.35
Insurance Cost
0.2
Total Tax Paid
16000
Acceptance Date
2014-09-23
Acceptance Number
482014000387772
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66345
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
52.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
234530827
Document Type
N
Exchange Rate
1975.42
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
0318561-IN
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-09-13
Payment Form
8
Payment Value
16000
Preprinted Number
482014000387772
Subheadings
5
Tariff Base
103038
Total Paid
16000
User Type
23
Value Added Tax Base
103038
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
4