Bill of Lading Number
575004157833
Shipment Date
2013-03-22
Filing Date
2013-03-22
Consignee
Nts National Truck Serice S.A.
Consignee (Original Format)
NTS NATIONAL TRUCK SERVICE S.A.
AV AMERICAS 42 A 21
NIT ID (Original Format)
830050604
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
George H. Porter Co.
Shipper (Original Format)
GEORGE H. PORTER COMPANY
PO BOX 576RAMONA,CALIFORNIA 92
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA ADUANAS LOPEZ HNOS S.A. N
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
SMLU3339340A
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
235.19
Net Weight (kg)
211.67
Value of Goods, CIF (USD)
$1,762
Value of Goods, FOB (USD)
$1,658
Freight Cost
71.4
Freight Value
104.34
Insurance Cost
1.82
Total Tax Paid
507000
Acceptance Date
2013-03-21
Acceptance Number
872013000071711
Bank Branch ID
204
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
312865
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1762.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
207297864
Document Type
N
Exchange Rate
1797.28
Flag Code
573
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-26
Invoice Number
13046
Legal Representative Document
802000764
Legal Representative Name
AGENCIA ADUANAS LOPEZ HNOS S.A. N
Municipality
11001.0
Number Packages
13
Other Costs
31.12
Packaging Code
PK
Payment Date
2013-03-08
Payment Form
1
Payment Value
507000
Preprinted Number
872013000071711
Subheadings
50
Tariff Base
3167203
User Type
23
Value Added Tax Base
3167203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
6
United States
中文