Bill of Lading Number
575003182418
Filing Date
2012-05-23
Shipment Date
2012-05-23
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Emhart Glass S.A.
Shipper (Original Format)
EMHART GLASS S.A.
13075 US HIGHWAY 19 NORTH FL. 33764
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU3053621A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
139.27
Net Weight (kg)
115.43
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$778
Freight Cost
7.25
Freight Value
12.15
Insurance Cost
0.81
Total Tax Paid
394000
Acceptance Date
2012-05-23
Acceptance Number
482012000219853
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
91910
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
790.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
194586360
Document Type
N
Economic Activity
2610
Exchange Rate
1804.92
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
20303676
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
5266.0
Number Packages
37
Other Costs
4.09
Packaging Code
PK
Payment Date
2012-04-13
Payment Form
1
Payment Value
394000
Preprinted Number
482012000219853
Subheadings
27
Tariff Base
1425977
Tariff Percentage
10.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
1568977
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
3