Bill of Lading Number
575001313253
Shipment Date
2010-05-27
Filing Date
2010-05-27
Consignee
Car Center De Colombia S.A.
Consignee (Original Format)
CAR CENTER DE COLOMBIA S.A.
DG 85 A 33 87 OF 201
NIT ID (Original Format)
900009890
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Club Car Inc.
Shipper (Original Format)
CLUB CAR INC
75 REMITTANCE DRIVE SUITE1811 CHICA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
SMLU2459510A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.62
Net Weight (kg)
10.46
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$25
Freight Cost
1.72
Freight Value
4.57
Insurance Cost
0.13
Total Tax Paid
23000
Acceptance Date
2010-05-27
Acceptance Number
482010000145002
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
121991
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
29.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
158768543
Document Type
N
Economic Activity
5011
Exchange Rate
2017.68
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
725694
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Other Costs
2.72
Packaging Code
PK
Payment Date
2010-05-14
Payment Form
1
Payment Value
23000
Preprinted Number
482010000145002
Subheadings
5
Tariff Base
59744
Tariff Paid
12000
Tariff Percentage
20.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
23000
User ID
331
User Type
26
Value Added Tax Base
71744
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
7
United States
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