Bill of Lading Number
575007859503
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Lumen S.A.S.
Consignee (Original Format)
LUMEN S.A.S.
CR 58 9 78
NIT ID (Original Format)
890940052
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hdr International Corp.
Shipper (Original Format)
HDR INTERNATIONAL CORP
10455 N.W 29TH TERRACE, MIAMI FL 33
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
SMLU4854534A
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
8539221000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
31.84
Net Weight (kg)
28.66
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$702
Freight Cost
47.94
Freight Value
79.32
Insurance Cost
0.7
Total Tax Paid
572000
Acceptance Date
2017-05-23
Acceptance Number
482017000255819
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230460
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
781.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
284780755
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
48201700025581
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
1530
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
30.68
Packaging Code
CT
Payment Date
2017-05-12
Payment Form
1
Payment Value
572000
Preprinted Number
482017000255819
Subheadings
4
Tariff Base
2290955
Tariff Percentage
5.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
2405955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
1
United States
中文