Bill of Lading Number
575006964532
Shipment Date
2016-06-15
Filing Date
2016-06-15
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 SA
Shipper (Original Format)
EMHART GLASS S.A.
HINTERBERGSTRASSE 22 PO BOX 2251 CH
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
SMLU4494170A003
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
8475900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
38.07
Net Weight (kg)
34.51
Value of Goods, CIF (USD)
$1,684
Value of Goods, FOB (USD)
$1,651
Freight Cost
15.2
Freight Value
32.74
Insurance Cost
0.07
Total Tax Paid
793000
Acceptance Date
2016-06-15
Acceptance Number
482016000220216
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30089
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1683.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
267006652
Document Type
N
Exchange Rate
2942.13
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-04
Invoice Number
60310508
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
17.47
Packaging Code
PK
Payment Date
2016-05-20
Payment Form
1
Payment Value
793000
Preprinted Number
482016000220216
Subheadings
7
Tariff Base
4954459
User Type
23
Value Added Tax Base
4954459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
1
United States
中文