Bill of Lading Number
319354
Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
Jjj Importaciones Sas
Consignee (Original Format)
JJJ IMPORTACIONES SAS
CR 76 A 45 C 7
NIT ID (Original Format)
900422797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
J&J Exp. And Imp. America Inc.
Shipper (Original Format)
J&J EXPORT IMPORT AMERICA INC
16512 CEDAR RUN DR. ORLANDO, FL. 32
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FMA SA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
EIFL003290
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1486.31
Net Weight (kg)
1486.31
Value of Goods, CIF (USD)
$10,323
Value of Goods, FOB (USD)
$10,000
Freight Cost
276.92
Freight Value
323.07
Insurance Cost
46.15
Total Tax Paid
5730000
Acceptance Date
2017-03-30
Acceptance Number
482017000165211
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220335
Customs Agent
1
Customs Code
C236
Customs Declaration
48
Customs Value
10323.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
282199867
Document Type
L
Exchange Rate
2921.25
Flag Code
467
Identification Formula
48201700016521
Import Type
1
Incomex Office
3
Invoice Date
2017-03-01
Invoice Number
03012017-03
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA SA NIVEL 1
License Number
21915546
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
8
Payment Value
5730000
Preprinted Number
482017000165211
Subheadings
1
Tariff Base
30156268
User Type
23
Value Added Tax Base
30156268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5730000
Value Added Tax Total
5730000
Verification Number
4