Bill of Lading Number
575007949146
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Mandon Castro Fredy Neftaly
Consignee (Original Format)
MANDON CASTRO FREDY NEFTALY
CL 29 30 41
NIT ID (Original Format)
13374712
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Gulf Coast Exp. & Imp.
Shipper (Original Format)
GULF COAST EXPO & IMPORT
3356 PORT CHARLOTTE BLVD, FL 33952
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
SMLU4858929A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXX XXX XX XXXXXXX XX XX XXXXX
Item Quantity
20886.34
Item Quantity Unit
KG
Gross Weight (kg)
20886.34
Net Weight (kg)
20886.34
Value of Goods, CIF (USD)
$7,252
Value of Goods, FOB (USD)
$3,812
Freight Cost
3420.75
Freight Value
3439.81
Insurance Cost
19.06
Total Tax Paid
4193000
Acceptance Date
2017-07-18
Acceptance Number
872017000143957
Annual License
2017
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2657
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
7251.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
287461436
Document Type
L
Exchange Rate
3043.6
Flag Code
43
Identification Formula
87201700014395
Import Type
1
Incomex Office
3
Invoice Date
2017-06-17
Invoice Number
00008
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21982208
Municipality
8001.0
Number Packages
32
Packaging Code
PK
Payment Date
2017-06-16
Payment Form
1
Payment Value
4193000
Preprinted Number
872017000143957
Subheadings
2
Tariff Base
22070665
Total Paid
4193000
User Type
23
Value Added Tax Base
22070665
Value Added Tax Paid
4193000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4193000
Value Added Tax Total
4193000
Verification Number
1