Bill of Lading Number
575006864024
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Extrusiones R Y B Limitada
Consignee (Original Format)
EXTRUSIONES R Y B S.A.S
CL 50 41 50
NIT ID (Original Format)
900245892
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Entec International
Shipper (Original Format)
ENTEC INTERNATIONAL.
1900 SUMMIT TOWER BLVD.,SUITE 900,
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
SMLU4430324A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
3520.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$3,807
Value of Goods, FOB (USD)
$3,584
Freight Cost
195.8
Freight Value
222.55
Insurance Cost
7.17
Total Tax Paid
1828000
Acceptance Date
2016-04-18
Acceptance Number
482016000141983
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24824
Customs Agent
28
Customs Code
C136
Customs Declaration
48
Customs Value
3806.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
263555192
Document Type
N
Exchange Rate
3000.78
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-08
Invoice Number
16000294
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
700
Other Costs
19.58
Packaging Code
PK
Payment Date
2016-04-08
Payment Form
1
Payment Value
1828000
Preprinted Number
482016000141983
Subheadings
2
Tariff Base
11423219
Total Paid
1828000
User Type
23
Value Added Tax Base
11423219
Value Added Tax Paid
1828000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1828000
Value Added Tax Total
1828000
Verification Number
5
Colombia
中文