Bill of Lading Number
575010327896
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Tym Representaciones S.A.S
Consignee (Original Format)
TYM REPRESENTACIONES S.A.S
CR 42 CL 54 A 71 IN 121
NIT ID (Original Format)
900622308
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Calcom USA
Shipper (Original Format)
MBL (USA) CORPORATION
601 DAYTON ROAD, IL 61350-9535
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
HBLOT-11350
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
4010320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX
Item Quantity
74.58
Item Quantity Unit
KG
Gross Weight (kg)
82.87
Net Weight (kg)
74.58
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$881
Freight Cost
14.2
Freight Value
15.0
Insurance Cost
0.8
Total Tax Paid
591000
Acceptance Date
2019-10-09
Acceptance Number
482019000784734
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
453377
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
896.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
329113007
Document Type
N
Exchange Rate
3467.6
Flag Code
221
Identification Formula
48201900078473
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
935011
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5360.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-09-27
Payment Form
1
Payment Value
591000
Preprinted Number
482019000784734
Subheadings
26
Tariff Base
3108010
User Type
23
Value Added Tax Base
3108010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
3