Bill of Lading Number
575008890926
Shipment Date
2018-05-03
Filing Date
2018-05-03
Consignee
Distribuciones Y Representaciones Caribe Ltda Districaribe L
Consignee (Original Format)
DISTRIBUCIONES Y REPRESENTACIONES CARIBE S.A.S. DISTRICARIB
CR 46 76 110 BRR EL PORVENIR
NIT ID (Original Format)
802022246
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Cable Solutions USA Inc.
Shipper (Original Format)
CABLE SOLUTIONS USA INC
1720 NW 94 AVE DORAL, FL 33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
United States
Transport Method
Maritime
Transport Document
SMLU5235270A
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103901000
Goods Shipped
XXX XX XXXX XXX XX XX XXXXXXX XXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
32479.76
Item Quantity Unit
KG
Gross Weight (kg)
33929.28
Net Weight (kg)
32479.76
Value of Goods, CIF (USD)
$16,798
Value of Goods, FOB (USD)
$13,641
Freight Cost
3088.0
Freight Value
3156.21
Insurance Cost
68.21
Total Tax Paid
8977000
Acceptance Date
2018-05-03
Acceptance Number
872018000108441
Annual License
2018
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
118048
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16797.53
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
302383962
Document Type
R
Exchange Rate
2812.83
Flag Code
434
Identification Formula
87201800010844
Import Type
1
Incomex Office
3
Invoice Date
2018-04-27
Invoice Number
77854
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
22077981
Municipality
8001.0
Number Packages
2266
Packaging Code
PK
Payment Date
2018-04-27
Payment Form
10
Payment Value
8977000
Preprinted Number
872018000108441
Subheadings
1
Tariff Base
47248596
Total Paid
8977000
User Type
23
Value Added Tax Base
47248596
Value Added Tax Paid
8977000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8977000
Value Added Tax Total
8977000
Verification Number
9
United States
中文