Bill of Lading Number
009000000928
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Sistemas Y Programas De Higiene Industrial Govi Limitada
Consignee (Original Format)
SISTEMAS Y PROGRAMAS DE HIGIENE INDUSTRIAL GOVI LIMITADA
CR 23 145 A 46
NIT ID (Original Format)
830067397
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Gojo Ovima International Inc.
Shipper (Original Format)
GOJO OVIMA INTERNACIONAL INC.
5930 N.W. 99 AVENUE UNIT 9 SUITE 2
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTER STAFF SIA.S EN C.S.
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
SMLU2138870A
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXX XXXX XX XXXXX XX XXX XXXXX X XX XXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
3900.0
Item Quantity Unit
KG
Gross Weight (kg)
3929.0
Net Weight (kg)
3900.0
Value of Goods, CIF (USD)
$5,839
Value of Goods, FOB (USD)
$4,552
Freight Cost
1252.36
Freight Value
1286.51
Insurance Cost
12.35
Total Tax Paid
1492000
Acceptance Date
2009-03-03
Acceptance Number
482009000047042
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
90200
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
5838.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
135747820
Document Type
R
Economic Activity
5239
Exchange Rate
2555.05
Flag Code
573
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-18
Invoice Number
012309/407565-
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
License Number
20408650
Municipality
13001.0
Number Packages
1
Other Costs
21.8
Packaging Code
BT
Payment Date
2009-02-21
Payment Form
1
Payment Value
1492000
Preprinted Number
482009000047042
Subheadings
6
Tariff Base
14917940
Tariff Paid
1492000
Tariff Percentage
10.0
Tariff Subtotal
1492000
Tariff Total
1492000
Total Paid
1492000
User ID
424
User Type
26
Value Added Tax Base
16409940
Verification Number
5
United States
中文