Bill of Lading Number
575006455518
Shipment Date
2015-10-20
Filing Date
2015-10-20
Consignee
Tanques Y Tapas Industriales Limitada Indutanpas Ltda
Consignee (Original Format)
TANQUES Y TAPAS INDUSTRIALES LIMITADA INDUTANPAS LTDA
CR 5 ESTE 15 56
NIT ID (Original Format)
860519821
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Industrial Logistics
Shipper (Original Format)
INDUSTRIAL LOGISTICS
6707 THEALL RD.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
HOU00014908-CTG
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
7304390000
Goods Shipped
X XX X XX XXXXXXXXX X XX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XX XXXXXXX X XXXX XXXXXXX XX
Item Quantity
896.83
Item Quantity Unit
KG
Gross Weight (kg)
996.49
Net Weight (kg)
896.83
Value of Goods, CIF (USD)
$9,069
Value of Goods, FOB (USD)
$8,776
Freight Cost
190.08
Freight Value
293.1
Insurance Cost
43.88
Total Tax Paid
4189000
Acceptance Date
2015-10-15
Acceptance Number
482015000409932
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
132936
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9068.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
255401923
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-28
Invoice Number
16678
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25473.0
Number Packages
8
Other Costs
59.14
Packaging Code
BT
Payment Date
2015-10-02
Payment Form
1
Payment Value
4189000
Preprinted Number
482015000409932
Subheadings
2
Tariff Base
26183241
User Type
23
Value Added Tax Base
26183241
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4189000
Value Added Tax Total
4189000
Verification Number
3
United States
中文