Bill of Lading Number
575008133141
Shipment Date
2017-09-08
Filing Date
2017-09-08
Consignee
Delta Global Ltda
Consignee (Original Format)
DELTA GLOBAL LTDA
CL 23 3 37
NIT ID (Original Format)
900123683
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Grabber Construction Products
Shipper (Original Format)
GRABBER CONSTRUCTION PRODUCTS
GRABBER SOUTHEAST 1830 SW 2ND STREE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
RDCUSA01121642
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
8205599900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
1299.32
Net Weight (kg)
1169.39
Value of Goods, CIF (USD)
$21,771
Value of Goods, FOB (USD)
$21,424
Freight Cost
125.68
Freight Value
346.98
Insurance Cost
25.71
Total Tax Paid
16013000
Acceptance Date
2017-09-08
Acceptance Number
482017000468317
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
125218
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
21770.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
291074546
Document Type
N
Exchange Rate
2948.09
Flag Code
434
Identification Formula
48201700046831
Import Type
1
Incomex Office
99
Invoice Date
2017-08-03
Invoice Number
5366039
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
195.59
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
1
Payment Value
16013000
Preprinted Number
482017000468317
Subheadings
2
Tariff Base
64182808
Tariff Paid
3209000
Tariff Percentage
5.0
Tariff Subtotal
3209000
Tariff Total
3209000
Total Paid
16013000
User Type
23
Value Added Tax Base
67391808
Value Added Tax Paid
12804000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12804000
Value Added Tax Total
12804000
Verification Number
7
United States
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