Bill of Lading Number
575002137614
Shipment Date
2011-04-14
Filing Date
2011-04-14
Consignee
Intl Hotel & Restaurant Suply Limitada
Consignee (Original Format)
INTERNATIONAL HOTEL & RESTAURANT SUPLY LIMITADA
BRR BOCAGRANDE CR 4 5 75
NIT ID (Original Format)
806008067
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Intl Solutions
Shipper (Original Format)
INTERNATIONAL SOLUTIONS
2376 MERWIN DR. CARLSBAD, CA 92008
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
SMLU2733491A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
109.73
Net Weight (kg)
98.76
Value of Goods, CIF (USD)
$1,375
Value of Goods, FOB (USD)
$1,291
Freight Cost
77.67
Freight Value
84.13
Insurance Cost
6.46
Total Tax Paid
693000
Acceptance Date
2011-04-13
Acceptance Number
482011000120815
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2007
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1375.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
175722520
Document Type
N
Economic Activity
5139
Exchange Rate
1825.09
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-13
Invoice Number
3450011
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2011-04-01
Payment Form
1
Payment Value
693000
Preprinted Number
482011000120815
Subheadings
8
Tariff Base
2509754
Tariff Paid
251000
Tariff Percentage
10.0
Tariff Subtotal
251000
Tariff Total
251000
Total Paid
693000
User Type
23
Value Added Tax Base
2760754
Value Added Tax Paid
442000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
9
United States
中文