Bill of Lading Number
575006840441
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Grupo Race Dayca Colombia S.A.S.
Consignee (Original Format)
GRUPO RACE - DAYCA COLOMBIA S.A.S.
CL 42 44 77 BRR ROSARIO
NIT ID (Original Format)
900211338
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
8
Shipper
Day USA Inc.
Shipper (Original Format)
DAY USA INC
14350 NW 56 CT SUITE 107 OPA LOCKA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
SMLU4442766A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXX XXXXXX X XX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
20.76
Net Weight (kg)
20.76
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$208
Freight Cost
8.44
Freight Value
10.52
Insurance Cost
2.08
Total Tax Paid
109000
Acceptance Date
2016-04-11
Acceptance Number
872016000057972
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6093
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
218.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
262801175
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-31
Invoice Number
10680000
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-04-01
Payment Form
1
Payment Value
109000
Preprinted Number
872016000057972
Subheadings
3
Tariff Base
679510
Total Paid
109000
User Type
23
Value Added Tax Base
679510
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Colombia
中文