Bill of Lading Number
575004390238
Shipment Date
2013-06-19
Filing Date
2013-06-19
Consignee
Castro Castro Jonet Farud
Consignee (Original Format)
CASTRO CASTRO JONET FARUD
CL 74 C 23 B 97 BRR CARLOS MEISEL
NIT ID (Original Format)
72195644
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Americol Contractors Inc.
Shipper (Original Format)
AMERICOL CONTRACTORS INC
250 CATALONIA AVENUE SUITE 506 CORA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE 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
MCT201300096
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
7308901000
Goods Shipped
XX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
8924.53
Item Quantity Unit
KG
Gross Weight (kg)
9916.14
Net Weight (kg)
8924.53
Value of Goods, CIF (USD)
$7,724
Value of Goods, FOB (USD)
$4,726
Freight Cost
2970.0
Freight Value
2998.36
Insurance Cost
28.36
Total Tax Paid
4040000
Acceptance Date
2013-06-19
Acceptance Number
482013000243755
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
45422
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7724.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
8
Document Identifier
210191654
Document Type
N
Exchange Rate
1895.01
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
5292013
Legal Representative Document
52791236
Legal Representative Name
BERNAL CARRILLO SANDRA PATRICIA
Municipality
8001.0
Number Packages
10
Packaging Code
YY
Payment Date
2013-06-07
Payment Form
5
Payment Value
4040000
Preprinted Number
482013000243755
Subheadings
1
Tariff Base
14637645
Tariff Percentage
10.0
Tariff Subtotal
1464000
Tariff Total
1464000
User Type
23
Value Added Tax Base
16101645
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2576000
Value Added Tax Total
2576000
Verification Number
7
Colombia
中文