Bill of Lading Number
575009979488
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
Ramit Limitada Y Compania S. C. A. Comandita Por Acciones
Consignee (Original Format)
RAMIT LIMITADA Y COMPANIA S. C. A. COMANDITA POR ACCIONES
CL 77 74 111
NIT ID (Original Format)
890101181
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Caralex Inc.
Shipper (Original Format)
CARALEX INC
33152 MIAMI, FLORIDA P.O BOX 523125
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
SMLU5621244A
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
7314140000
Goods Shipped
XX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
760.26
Item Quantity Unit
KG
Gross Weight (kg)
844.73
Net Weight (kg)
760.26
Value of Goods, CIF (USD)
$9,873
Value of Goods, FOB (USD)
$9,750
Freight Cost
57.2
Freight Value
122.84
Insurance Cost
24.37
Total Tax Paid
6172000
Acceptance Date
2019-05-24
Acceptance Number
872019000111131
Bank Branch ID
816
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
2056
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9872.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
323121682
Document Type
N
Exchange Rate
3290.27
Flag Code
741
Identification Formula
87201900011113
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
68050
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
24
Other Costs
41.27
Packaging Code
PK
Payment Date
2019-05-20
Payment Form
1
Payment Value
6172000
Preprinted Number
872019000111131
Subheadings
5
Tariff Base
32484309
Total Paid
6172000
User Type
23
Value Added Tax Base
32484309
Value Added Tax Paid
6172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6172000
Value Added Tax Total
6172000
Verification Number
9
United States
中文