Bill of Lading Number
575003086631
Shipment Date
2012-03-20
Filing Date
2012-03-20
Consignee
Biasin Gioia Boris Oswaldo Tulio
Consignee (Original Format)
BIASIN GIOIA BORIS OSWALDO TULIO
CL 29 C 55 94
NIT ID (Original Format)
71657080
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Divine Brothers Co.
Shipper (Original Format)
DIVINE BROTHERS COMPANY
200 SEWARD AVENUE - UTICA, NEW YORK
Shipper Global HQ
Divine Brothers Co.
Shipper Domestic HQ
Divine Brothers Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
SMLU3024023A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
332.04
Item Quantity Unit
KG
Gross Weight (kg)
353.8
Net Weight (kg)
332.04
Value of Goods, CIF (USD)
$1,706
Value of Goods, FOB (USD)
$1,518
Freight Cost
150.0
Freight Value
188.04
Insurance Cost
3.04
Total Tax Paid
1004000
Acceptance Date
2012-03-20
Acceptance Number
482012000120792
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
559101
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1706.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
11327358
Document Type
N
Exchange Rate
1761.02
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
124836
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2012-03-09
Payment Form
8
Payment Value
1004000
Preprinted Number
482012000120792
Subheadings
1
Tariff Base
3004969
Tariff Paid
451000
Tariff Percentage
15.0
Tariff Subtotal
451000
Tariff Total
451000
Total Paid
1004000
Value Added Tax Base
3455969
Value Added Tax Paid
553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
1
United States
中文