Bill of Lading Number
575007465948
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Industrias Faaca Colombia SA
Consignee (Original Format)
INDUSTRIAS FAACA COLOMBIA S.A.S
AV 37 B 42 155 BG 5
NIT ID (Original Format)
860404848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Circle Prosco Inc.
Shipper (Original Format)
CIRCLE-PROSCO, INC
401 N.GATES DRIVE,BLOOMINGTON INDIA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
ITWF57201
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
0.83
Item Quantity Unit
M3
Gross Weight (kg)
675.85
Net Weight (kg)
620.71
Value of Goods, CIF (USD)
$4,256
Value of Goods, FOB (USD)
$3,933
Freight Cost
321.9
Freight Value
323.52
Insurance Cost
1.62
Total Tax Paid
2785000
Acceptance Date
2016-12-20
Acceptance Number
482016000597629
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
98713
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
4256.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
5
Document Identifier
277427978
Document Type
N
Exchange Rate
3000.47
Flag Code
467
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
SHP008719
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-12-09
Payment Form
8
Payment Value
2785000
Preprinted Number
482016000597629
Subheadings
1
Tariff Base
12770960
Tariff Paid
639000
Tariff Percentage
5.0
Tariff Subtotal
639000
Tariff Total
639000
Total Paid
2785000
User Type
23
Value Added Tax Base
13409960
Value Added Tax Paid
2146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2146000
Value Added Tax Total
2146000
Verification Number
9
United States
中文