Bill of Lading Number
575006703896
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Tintas S.A.S.
Consignee (Original Format)
TINTAS S.A.S.
CL 84 SUR 37 10 BG 126
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Indulor America Lp
Shipper (Original Format)
INDULOR AMERICA, LP
932 EAST ELM STREET GRAHAM, NC 2725
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
SMLU4363414A010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXX XXXXXX XXX XXXXXX XXX XXXX XXX XXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6343.92
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$8,934
Value of Goods, FOB (USD)
$8,084
Freight Cost
608.0
Freight Value
849.67
Insurance Cost
2.67
Total Tax Paid
8144000
Acceptance Date
2016-02-04
Acceptance Number
482016000042120
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
860628
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8933.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
259667284
Document Type
N
Exchange Rate
3302.92
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-22
Invoice Number
SIP-003466
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5631.0
Number Packages
6
Other Costs
239.0
Packaging Code
PK
Payment Date
2016-01-29
Payment Form
1
Payment Value
8144000
Preprinted Number
482016000042120
Subheadings
1
Tariff Base
29507197
Tariff Percentage
10.0
Tariff Subtotal
2951000
Tariff Total
2951000
User Type
23
Value Added Tax Base
32458197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5193000
Value Added Tax Total
5193000
Verification Number
1
United States
中文