Bill of Lading Number
575004208412
Shipment Date
2013-05-31
Filing Date
2013-05-31
Consignee
Efektos Y Mezclas Sas
Consignee (Original Format)
EFEKTOS Y MEZCLAS SAS
CR 48 75 98
NIT ID (Original Format)
900401794
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Falcon Technologies Inc.
Shipper (Original Format)
FALCON TECHNOLOGIES INC
GARRISON, ST ,ICHAEL BARBADOS BB140
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-416-01-88
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$28
Freight Cost
45.03
Freight Value
99.67
Insurance Cost
0.14
Total Tax Paid
66000
Acceptance Date
2013-05-31
Acceptance Number
872013000132591
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1810
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
127.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
209904327
Document Type
N
Exchange Rate
1864.02
Flag Code
43
Identification Formula
72013000000000
Import Type
5
Incomex Office
99
Invoice Date
2013-03-28
Invoice Number
E001
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
8001.0
Number Packages
4
Other Costs
54.5
Packaging Code
PK
Payment Date
2013-03-28
Payment Form
99
Payment Value
66000
Preprinted Number
872013000132591
Subheadings
3
Tariff Base
237979
Tariff Paid
24000
Tariff Percentage
10.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
66000
User Type
23
Value Added Tax Base
261979
Value Added Tax Paid
42000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000