Bill of Lading Number
575003692321
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Megamaquinarias Kdavid S.A.S
Consignee (Original Format)
MEGAMAQUINARIAS KDAVID S.A.S
CL 20 20 120 BRR JARDIN
NIT ID (Original Format)
900454795
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Interport Co. Inc.
Shipper (Original Format)
INTERPORT, INC
8390 N.W. 53 STREET, SUITE 220 MIAM
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3194125A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.13
Net Weight (kg)
74.13
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$400
Freight Cost
55.02
Freight Value
57.02
Insurance Cost
2.0
Total Tax Paid
131000
Acceptance Date
2012-10-22
Acceptance Number
192012000081170
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
54992
Customs Agent
26
Customs Code
C136
Customs Declaration
19
Customs Value
457.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
201697626
Document Type
N
Exchange Rate
1797.66
Flag Code
573
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
120914
Legal Representative Document
7227125
Legal Representative Name
CORREDOR CORREDOR LUIS HOLMEDO
Municipality
47001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
8
Payment Value
131000
Preprinted Number
192012000081170
Subheadings
4
Tariff Base
821558
Total Paid
131000
User Type
23
Value Added Tax Base
821558
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
6