Bill of Lading Number
012894
Shipment Date
2016-02-02
Filing Date
2016-02-02
Consignee
redacted
Consignee (Original Format)
DIAZ TAMAYO GUSTAVO OVIDIO
CR 17 A 173 25
NIT ID (Original Format)
74322732
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Cartex Corp
Shipper (Original Format)
CARTEX CORP.
8401 NW 68 ST MIAMI, FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4336684A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703249090
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5120.0
Net Weight (kg)
5120.0
Value of Goods, CIF (USD)
$31,332
Value of Goods, FOB (USD)
$29,000
Freight Cost
2100.0
Freight Value
2332.0
Insurance Cost
232.0
Total Tax Paid
16558000
Acceptance Date
2016-02-02
Acceptance Number
192016000007674
Annual License
2016
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
61655
Customs Agent
27
Customs Code
C216
Customs Declaration
19
Customs Value
31332.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
940
Destination Providence
11
Document Identifier
259627344
Document Type
L
Exchange Rate
3302.92
Flag Code
467
Identification Formula
92016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-01-15
Invoice Number
2016/01/03
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21686004
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-01-22
Payment Form
99
Payment Value
16558000
Preprinted Number
192016000007674
Subheadings
1
Tariff Base
103487089
Total Paid
16558000
User Type
23
Value Added Tax Base
103487089
Value Added Tax Paid
16558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16558000
Value Added Tax Total
16558000
Verification Number
1