Bill of Lading Number
575006021789
Shipment Date
2015-04-10
Filing Date
2015-04-10
Consignee
Inversiones Rodriguez Marin S A S
Consignee (Original Format)
INVERSIONES RODRIGUEZ MARIN S A S
CL 168 65 37 IN 94 CA 94
NIT ID (Original Format)
900613859
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N . BROADWAY, 63102
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
15-03153
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303001000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.06
Net Weight (kg)
26.15
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$363
Freight Cost
31.23
Freight Value
32.85
Insurance Cost
1.62
Total Tax Paid
164000
Acceptance Date
2015-04-10
Acceptance Number
482015000135574
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
74307
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
395.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
243455990
Document Type
N
Exchange Rate
2598.36
Flag Code
467
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
297912
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2015-04-03
Payment Form
8
Payment Value
164000
Preprinted Number
482015000135574
Subheadings
39
Tariff Base
1028015
Total Paid
164000
User Type
23
Value Added Tax Base
1028015
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
8
Colombia
中文