Bill of Lading Number
575005672709
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Inversiones Granco S.A.S.
Consignee (Original Format)
INVERSIONES GRANCO S.A.S.
AV SANTA RITA AV ESTUDIANTES ESQUINA
NIT ID (Original Format)
900465042
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N. BROADWAY ST. LOUIS, MO 6310
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
MIASMRE01433
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
XXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
10.86
Net Weight (kg)
10.86
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$147
Freight Cost
26.29
Freight Value
27.03
Insurance Cost
0.74
Total Tax Paid
104000
Acceptance Date
2014-11-29
Acceptance Number
192014000132119
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
81645
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
174.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
237763924
Document Type
N
Exchange Rate
2156.93
Flag Code
434
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-14
Invoice Number
271676
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
47001.0
Number Packages
28
Packaging Code
YY
Payment Date
2014-11-09
Payment Form
8
Payment Value
104000
Preprinted Number
192014000132119
Subheadings
35
Tariff Base
376190
Tariff Paid
38000
Tariff Percentage
10.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
104000
User Type
23
Value Added Tax Base
414190
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
1
Colombia
中文