Bill of Lading Number
575008770609
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Grupo Race Dayca Colombia S.A.S.
Consignee (Original Format)
GRUPO RACE - DAYCA COLOMBIA S.A.S.
CL 48 44 43
NIT ID (Original Format)
900211338
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Day USA Inc.
Shipper (Original Format)
DAY USA INC
14350 NW 56 CT SUITE 107 OPA LOCKA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5197877A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
14670.0
Item Quantity Unit
U
Gross Weight (kg)
426.57
Net Weight (kg)
383.91
Value of Goods, CIF (USD)
$4,174
Value of Goods, FOB (USD)
$4,035
Freight Cost
119.13
Freight Value
139.3
Insurance Cost
20.17
Total Tax Paid
4395000
Acceptance Date
2018-03-26
Acceptance Number
872018000071395
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11792
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
4174.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
300701002
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
87201800007139
Import Type
1
Incomex Office
99
Invoice Date
2018-03-15
Invoice Number
14390000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
1
Payment Value
4395000
Preprinted Number
872018000071395
Subheadings
5
Tariff Base
11928791
Tariff Paid
1789000
Tariff Percentage
15.0
Tariff Subtotal
1789000
Tariff Total
1789000
Total Paid
4395000
User Type
23
Value Added Tax Base
13717791
Value Added Tax Paid
2606000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2606000
Value Added Tax Total
2606000
Verification Number
3