Bill of Lading Number
575006339597
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Rambal S.A.
Consignee (Original Format)
RAMBAL S.A.S.
CL F 71 MZ E PARQUE PARQUE INDUSTRIA
NIT ID (Original Format)
860041662
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Bruna Seals
Shipper (Original Format)
BRUNA SEALS LLC
13200 SW 128 STREET SUITE C-1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
SMLU4196468A
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXX X
Item Quantity
224.53
Item Quantity Unit
KG
Gross Weight (kg)
240.41
Net Weight (kg)
224.53
Value of Goods, CIF (USD)
$5,702
Value of Goods, FOB (USD)
$5,515
Freight Cost
140.0
Freight Value
187.04
Insurance Cost
47.04
Total Tax Paid
2706000
Acceptance Date
2015-08-20
Acceptance Number
482015000326113
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21365
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
5701.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
68
Document Identifier
250353601
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-15
Invoice Number
1958
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-08-15
Payment Form
5
Payment Value
2706000
Preprinted Number
482015000326113
Subheadings
1
Tariff Base
16912282
Total Paid
2706000
User Type
23
Value Added Tax Base
16912282
Value Added Tax Paid
2706000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2706000
Value Added Tax Total
2706000
Verification Number
2
United States
中文