Bill of Lading Number
575007273539
Shipment Date
2016-10-05
Filing Date
2016-10-05
Consignee
Edospina S A S En Reorganizacion
Consignee (Original Format)
EDOSPINA S A S- EN REORGANIZACION
AV CALLE 26 85 D 55 OF 247 CC DORAD
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Forplax South Inc.
Shipper (Original Format)
FORPLAX SOUTH INC
10807 FALLSTONE RD TX 77099
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S 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
SMLU4616781A
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
3920490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXX
Item Quantity
9195.31
Item Quantity Unit
KG
Gross Weight (kg)
9536.48
Net Weight (kg)
9195.31
Value of Goods, CIF (USD)
$20,863
Value of Goods, FOB (USD)
$18,431
Freight Cost
2340.0
Freight Value
2432.16
Insurance Cost
92.16
Total Tax Paid
16584000
Acceptance Date
2016-10-05
Acceptance Number
482016000441981
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29281
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
20863.3
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
274146861
Document Type
N
Exchange Rate
2879.95
Flag Code
607
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-03
Invoice Number
SN11330
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2016-09-22
Payment Form
1
Payment Value
16584000
Preprinted Number
482016000441981
Subheadings
1
Tariff Base
60085261
Tariff Percentage
10.0
Tariff Subtotal
6009000
Tariff Total
6009000
User Type
23
Value Added Tax Base
66094261
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10575000
Value Added Tax Total
10575000
Verification Number
5