Bill of Lading Number
575007358709
Shipment Date
2016-11-05
Filing Date
2016-11-05
Consignee
Autopartes Y Frenos Del Caribe S.A.S
Consignee (Original Format)
AUTOPARTES Y FRENOS DEL CARIBE S.A.S
CL 30 74 41 BRR CANTILITO
NIT ID (Original Format)
900199426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Elgin Word Trade
Shipper (Original Format)
ELGIN WORD TRADE
1100 JANSEN FARM DRIVE, ELGIN IL 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4642041A
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
8483109200
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXX XXX XXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
345.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$1,460
Value of Goods, FOB (USD)
$1,426
Freight Cost
26.98
Freight Value
34.07
Insurance Cost
7.09
Total Tax Paid
693000
Acceptance Date
2016-11-05
Acceptance Number
192016000110153
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
11342
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1459.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
47
Document Identifier
275577734
Document Type
N
Exchange Rate
2966.61
Flag Code
467
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-12
Invoice Number
749649
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
47001.0
Number Packages
23
Packaging Code
PK
Payment Date
2016-10-31
Payment Form
8
Payment Value
693000
Preprinted Number
192016000110153
Subheadings
4
Tariff Base
4330865
User Type
23
Value Added Tax Base
4330865
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
1