Bill of Lading Number
575000445755
Shipment Date
2009-06-16
Filing Date
2009-06-16
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
CL 45 51 02
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Doosan Trading Ltd.
Shipper (Original Format)
DOOSAN TRADING LTD
170/175/LAKEVIEW DRIVE AIRSIDE BUSI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
F.M.A S.A SIA.
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
SMLU2199713A
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
3.12
Item Quantity Unit
KG
Gross Weight (kg)
3.12
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$14
Freight Cost
0.68
Freight Value
2.44
Insurance Cost
0.02
Total Tax Paid
11000
Acceptance Date
2009-06-16
Acceptance Number
872009000081626
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
9028
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
16.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
141270891
Document Type
N
Economic Activity
5161
Exchange Rate
2026.17
Flag Code
23
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-04
Invoice Number
236742
Legal Representative Document
860401241
Legal Representative Name
F.M.A S.A SIA.
Municipality
8001.0
Number Packages
2
Other Costs
1.74
Packaging Code
PK
Payment Date
2009-05-22
Payment Form
1
Payment Value
11000
Preprinted Number
872009000081626
Subheadings
7
Tariff Base
33027
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
11000
User ID
465
User Type
26
Value Added Tax Base
38027
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
7