Bill of Lading Number
575005673287
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Meta Petroleum Corp Sucursal Colombia
Consignee (Original Format)
META PETROLEUM CORP SUCURSAL COLOMBIA
CL 110 9 25 LC 106
NIT ID (Original Format)
830126302
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intl Industrial Iic Group
Shipper (Original Format)
INTERNATIONAL INDUSTRIAL CORP-IIC GROUP
12341 NW 35TH STREET CORAL SPRINGS,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
South Korea
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
D14P201569
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
7305120000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX
Item Quantity
7217.63
Item Quantity Unit
KG
Gross Weight (kg)
7456.96
Net Weight (kg)
7217.63
Value of Goods, CIF (USD)
$18,082
Value of Goods, FOB (USD)
$13,300
Freight Cost
4774.95
Freight Value
4781.53
Insurance Cost
6.58
Total Tax Paid
6171000
Acceptance Date
2014-11-20
Acceptance Number
482014000476407
Annual License
2013
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
77667
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18081.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
237474128
Document Type
A
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-10-03
Invoice Number
I26068
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21288784
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
99
Payment Value
6171000
Preprinted Number
482014000476407
Subheadings
3
Tariff Base
38569406
User Type
23
Value Added Tax Base
38569406
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6171000
Value Added Tax Total
6171000
Verification Number
7