Bill of Lading Number
575002422316
Shipment Date
2011-07-22
Filing Date
2011-07-22
Consignee
Groupe Seb Colombia
Consignee (Original Format)
GROUPE SEB COLOMBIA S.A.
(!) CAJICA KM 1 VIA ZIPAQUIRA
NIT ID (Original Format)
830043602
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Groupe Seb USA
Shipper (Original Format)
GROUPE SEB USA
1 BOLAND DRIVE SUITE 101 WEST ORANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
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
NYC522374
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
8516790000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
680.4
Net Weight (kg)
680.39
Value of Goods, CIF (USD)
$3,953
Value of Goods, FOB (USD)
$2,816
Freight Cost
1135.53
Freight Value
1136.69
Insurance Cost
1.16
Total Tax Paid
2309000
Acceptance Date
2011-07-22
Acceptance Number
482011000258377
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
563135
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3952.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
181719108
Document Type
N
Economic Activity
2930
Exchange Rate
1748.41
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-15
Invoice Number
06152011
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
25126.0
Number Packages
8
Packaging Code
YY
Payment Date
2011-07-10
Payment Form
1
Payment Value
2309000
Preprinted Number
482011000258377
Subheadings
3
Tariff Base
6911202
Tariff Percentage
15.0
Tariff Subtotal
1037000
Tariff Total
1037000
User Type
23
Value Added Tax Base
7948202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1272000
Value Added Tax Total
1272000
Verification Number
4
United States
中文