Bill of Lading Number
575007465948
Shipment Date
2016-12-16
Filing Date
2016-12-16
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G S D S A GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fivalco Inc.
Shipper (Original Format)
FIVALCO, INC
1265 N. GROVE ST.ANAHEIM,CA 92806
Shipper Global HQ
Aleum USA
Shipper Domestic HQ
Aleum USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
SMLU4704395A
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
8481809900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
3278.79
Net Weight (kg)
2942.87
Value of Goods, CIF (USD)
$25,437
Value of Goods, FOB (USD)
$24,922
Freight Cost
424.62
Freight Value
515.55
Insurance Cost
28.11
Total Tax Paid
16580000
Acceptance Date
2016-12-16
Acceptance Number
482016000592605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
201006
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25437.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
277372330
Document Type
N
Exchange Rate
2989.71
Flag Code
467
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
7457
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
20
Other Costs
62.82
Packaging Code
PK
Payment Date
2016-12-09
Payment Form
1
Payment Value
16580000
Preprinted Number
482016000592605
Subheadings
5
Tariff Base
76050150
Tariff Percentage
5.0
Tariff Subtotal
3803000
Tariff Total
3803000
User Type
23
Value Added Tax Base
79853150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12777000
Value Added Tax Total
12777000
Verification Number
5
United States
中文