Bill of Lading Number
575009729250
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Camacho Rivera Javier Daney
Consignee (Original Format)
CAMACHO RIVERA JAVIER DANEY
CR 18 A 7 46
NIT ID (Original Format)
91013695
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bishop International Inc.
Shipper (Original Format)
BISHOP INTERNATIONAL INC.
224 CORINTHS STREET ROAD DALLAS TX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
SMLU5550309A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
439.76
Net Weight (kg)
439.76
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$600
Freight Cost
115.24
Freight Value
118.24
Insurance Cost
3.0
Total Tax Paid
565000
Acceptance Date
2019-02-20
Acceptance Number
482019000131876
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
261047
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
718.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
320534174
Document Type
N
Exchange Rate
3155.27
Flag Code
434
Identification Formula
48201900013187
Import Type
1
Incomex Office
99
Invoice Date
2019-01-24
Invoice Number
0301065-IN
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
220
Packaging Code
PK
Payment Date
2019-02-07
Payment Form
1
Payment Value
565000
Preprinted Number
482019000131876
Subheadings
6
Tariff Base
2266241
Tariff Paid
113000
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
565000
User Type
23
Value Added Tax Base
2379241
Value Added Tax Paid
452000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
4
United States
中文