Bill of Lading Number
575002432754
Shipment Date
2011-08-22
Filing Date
2011-08-22
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Davis Standard Llc
Shipper (Original Format)
DAVIS-STANDARD, LLC
BLACK CLAWSON CONVERTING MACHINERY
Shipper Global HQ
Black Clawson
Shipper Domestic HQ
Black Clawson
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
SMLU2815636A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
XX XXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXX
Item Quantity
1288.22
Item Quantity Unit
KG
Gross Weight (kg)
1288.22
Net Weight (kg)
1288.22
Value of Goods, CIF (USD)
$2,235
Value of Goods, FOB (USD)
$1,389
Freight Cost
565.25
Freight Value
845.72
Insurance Cost
0.27
Total Tax Paid
1096000
Acceptance Date
2011-08-22
Acceptance Number
482011000302035
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
94847
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
2234.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
183135095
Document Type
N
Economic Activity
2109
Exchange Rate
1775.84
Flag Code
43
Identification Formula
82011000000000
Import Type
7
Incomex Office
99
Invoice Date
2011-06-20
Invoice Number
LABC4652
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
7
Other Costs
280.2
Packaging Code
PK
Payment Date
2011-07-09
Payment Form
99
Payment Value
1096000
Preprinted Number
482011000302035
Subheadings
1
Tariff Base
3968896
Tariff Percentage
10.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
4365896
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
4
United States
中文