Bill of Lading Number
575007839955
Shipment Date
2017-05-18
Filing Date
2017-05-18
Consignee
Herramientas Agricolas S A
Consignee (Original Format)
HERRAMIENTAS AGRICOLAS S A
CR 32 101 B 49
NIT ID (Original Format)
890800413
Consignee Class
P
Consignee Province
17
Shipper
Hermitage Hardwood Lumber Sale
Shipper (Original Format)
HERMITAGE HARDWOOD LUMBER SALES, INC
P. O. BOX 698 - 105 RIDGEDALE DRIVE
Shipper Global HQ
Hermitage Hardwood
Shipper Domestic HQ
Hermitage Hardwood
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
ITWF61325
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407950000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
0.73
Item Quantity Unit
M3
Gross Weight (kg)
565.18
Net Weight (kg)
536.92
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,032
Freight Cost
227.0
Freight Value
227.51
Insurance Cost
0.51
Total Tax Paid
702000
Acceptance Date
2017-05-18
Acceptance Number
482017000250796
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
915285
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1259.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
17
Document Identifier
284483491
Document Type
R
Exchange Rate
2933.92
Flag Code
434
Identification Formula
48201700025079
Import Type
1
Incomex Office
3
Invoice Date
2017-01-20
Invoice Number
3186
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21944662
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-05-05
Payment Form
8
Payment Value
702000
Preprinted Number
482017000250796
Subheadings
1
Tariff Base
3696622
User Type
23
Value Added Tax Base
3696622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
5
United States
中文