Bill of Lading Number
575010696336
Shipment Date
2020-02-17
Filing Date
2020-02-17
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Freightcar America
Shipper (Original Format)
FREIGHTCAR AMERICA
Two North Riverside Plaza Suite 130
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
SMLU5978389A
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXX X
Item Quantity
124.12
Item Quantity Unit
KG
Gross Weight (kg)
137.91
Net Weight (kg)
124.12
Value of Goods, CIF (USD)
$1,007
Value of Goods, FOB (USD)
$774
Freight Cost
233.22
Freight Value
233.37
Insurance Cost
0.15
Total Tax Paid
648000
Acceptance Date
2020-02-17
Acceptance Number
872020000050710
Annual License
2019
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
41481
Customs Code
C100
Customs Declaration
87
Customs Value
1007.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
20
Document Identifier
339525193
Document Type
A
Exchange Rate
3385.11
Flag Code
607
Identification Formula
87202000005071
Import Type
1
Incomex Office
3
Invoice Date
2020-02-03
Invoice Number
1030137
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
00000027
Municipality
8001.0
Number Packages
38
Packaging Code
PK
Payment Date
2020-02-07
Payment Form
1
Payment Value
648000
Preprinted Number
872020000050710
Subheadings
35
Tariff Base
3409009
User Type
23
Value Added Tax Base
3409009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
648000
Value Added Tax Total
648000
Verification Number
6
United States
中文