Bill of Lading Number
575009108676
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Mundo Lux S.A.S.
Consignee (Original Format)
MUNDO-LUX S.A.S.
CR 68 A 43 43
NIT ID (Original Format)
900363032
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ipc Eagle
Shipper (Original Format)
IPC Eagle
3650 DODD RD, EAGAN, MN 55123
Shipper Global HQ
Tennant Co.
Shipper Domestic HQ
Tennant Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Italy
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
17450
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
8508190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.98
Net Weight (kg)
56.68
Value of Goods, CIF (USD)
$1,563
Value of Goods, FOB (USD)
$1,485
Freight Cost
34.69
Freight Value
77.73
Insurance Cost
13.1
Total Tax Paid
1663000
Acceptance Date
2018-08-01
Acceptance Number
482018000496729
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329719
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1562.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
307577118
Document Type
N
Exchange Rate
2886.21
Flag Code
434
Identification Formula
48201800049672
Import Type
1
Incomex Office
99
Invoice Date
2018-07-03
Invoice Number
SPS182069
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
29.94
Packaging Code
PK
Payment Date
2018-07-13
Payment Form
1
Payment Value
1663000
Preprinted Number
482018000496729
Subheadings
2
Tariff Base
4510367
Tariff Percentage
15.0
Tariff Subtotal
677000
Tariff Total
677000
User Type
23
Value Added Tax Base
5187367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
986000
Value Added Tax Total
986000
Verification Number
9