Bill of Lading Number
575010041526
Shipment Date
2021-01-12
Filing Date
2021-01-12
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Dresser Rand
Shipper (Original Format)
Dresser-Rand Co.
500 PAUL CLARK DRIVE OLEAN, NY 147
Shipper Domestic HQ
Dresser Rand
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SMLU6417279A
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
8483609000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$1,410
Value of Goods, FOB (USD)
$1,404
Freight Cost
5.25
Freight Value
6.47
Insurance Cost
1.22
Total Tax Paid
1217000
Acceptance Date
2021-01-12
Acceptance Number
482021000016998
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
209134
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1409.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
358598079
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100001699
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
510S0090338339
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-12-19
Payment Form
1
Payment Value
1217000
Preprinted Number
482021000016998
Subheadings
15
Tariff Base
4877705
Tariff Paid
244000
Tariff Percentage
5.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
1217000
User Type
23
Value Added Tax Base
5121705
Value Added Tax Paid
973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
1
United States
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