Bill of Lading Number
575009925941
Shipment Date
2019-05-16
Filing Date
2019-05-16
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S A S
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Blades Machinery Co. Inc.
Shipper (Original Format)
BLADES MACHINERY CO., INC
750 NICHOLAS BLVD. 60007
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
CTG20190426002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX X
Item Quantity
1.39
Item Quantity Unit
KG
Gross Weight (kg)
1.41
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$319
Freight Cost
0.77
Freight Value
3.49
Insurance Cost
0.07
Total Tax Paid
202000
Acceptance Date
2019-05-16
Acceptance Number
482019000370191
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131457
Customs Agent
91
Customs Code
C136
Customs Declaration
48
Customs Value
322.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
323011276
Document Type
N
Exchange Rate
3293.62
Flag Code
434
Identification Formula
48201900037019
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
132496
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
2.65
Packaging Code
PK
Payment Date
2019-04-26
Payment Form
8
Payment Value
202000
Preprinted Number
482019000370191
Subheadings
45
Tariff Base
1062192
User Type
23
Value Added Tax Base
1062192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
5