Bill of Lading Number
008000000140
Shipment Date
2008-01-24
Filing Date
2008-01-24
Consignee
H Ujueta S.A
Consignee (Original Format)
H UJUETA S.A
CR 48 76 76
NIT ID (Original Format)
900014141
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Group Three Corp.
Shipper (Original Format)
GROUP THREE CORP.
2550 N W 72 ND AVENUE SUITE 107
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ANDINOS S.I.A. LTDA.
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
SMLUBQA002A06893
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XX X X X XXXXXXXX XXX X XXXXX XXX XXX XXXXXX XXXXX X
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
1795.21
Net Weight (kg)
1705.45
Value of Goods, CIF (USD)
$4,469
Value of Goods, FOB (USD)
$3,809
Freight Cost
641.15
Freight Value
660.19
Insurance Cost
19.04
Total Tax Paid
2906927
Acceptance Date
2008-01-24
Acceptance Number
22008000010993
Bank Branch ID
773
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
239
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
4468.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
115509112
Document Type
N
Economic Activity
5141
Exchange Rate
1947.6
Flag Code
221
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-14
Invoice Number
9401
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-14
Payment Form
1
Payment Value
2906927
Preprinted Number
22008000010993
Subheadings
6
Tariff Base
8703376
Tariff Paid
1305506
Tariff Percentage
15.0
Tariff Subtotal
1305506
Tariff Total
1305506
Total Paid
2906927
User ID
128
User Type
26
Value Added Tax Base
10008882
Value Added Tax Paid
1601421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1601421
Value Added Tax Total
1601421
Verification Number
1