Bill of Lading Number
575003384172
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Sociedad Portuaria Rio Cordoba S A
Consignee (Original Format)
SOCIEDAD PORTUARIA RIO CORDOBA S A
KM 67 VIA TRONCAL DEL CARIBE CORDOBITA
NIT ID (Original Format)
819005181
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Conexport Inc.
Shipper (Original Format)
CONEXPORT INC
8320 NW 8TH STREET, STE. 408 MIAMI,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
Maritime
Transport Document
SMLU3111732A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
3.68
Item Quantity Unit
KG
Gross Weight (kg)
3.87
Net Weight (kg)
3.68
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$174
Freight Cost
2.09
Freight Value
5.14
Insurance Cost
2.61
Total Tax Paid
70000
Acceptance Date
2012-07-25
Acceptance Number
192012000059292
Bank Branch ID
5
Bank ID
9
Customs
19
Customs Agent Consecutive Operation
95044
Customs Agent
2
Customs Code
C100
Customs Declaration
19
Customs Value
179.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
47
Document Identifier
199126324
Document Type
N
Exchange Rate
1778.28
Flag Code
43
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-13
Invoice Number
C-1225
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
47189.0
Number Packages
10
Other Costs
0.44
Packaging Code
PK
Payment Date
2012-06-22
Payment Form
1
Payment Value
70000
Preprinted Number
192012000059292
Subheadings
22
Tariff Base
318721
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
70000
User Type
23
Value Added Tax Base
334721
Value Added Tax Paid
54000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
9
United States
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