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
4010310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX
Item Quantity
49.27
Item Quantity Unit
KG
Gross Weight (kg)
54.76
Net Weight (kg)
49.27
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$582
Freight Cost
9.39
Freight Value
9.93
Insurance Cost
0.54
Total Tax Paid
390000
Acceptance Date
2019-10-09
Acceptance Number
482019000784728
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
453335
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
592.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
329112969
Document Type
N
Exchange Rate
3467.6
Flag Code
221
Identification Formula
48201900078472
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
937898
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
390000
Preprinted Number
482019000784728
Subheadings
26
Tariff Base
2053617
User Type
23
Value Added Tax Base
2053617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
4