Bill of Lading Number
575008792754
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Janzen Reimer Jacobo
Consignee (Original Format)
JANZEN REIMER JACOBO
VDA CRISTALINAS FINCA LIVENEY
NIT ID (Original Format)
700164125
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
50
Shipper
Johan Friesen Loewen
Shipper (Original Format)
JOHAN FRIESEN LOEWEN
CAMPO 15.5 11 COL. MANITOBA 31608 C
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU5194109A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701930000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9295.8
Net Weight (kg)
9295.8
Value of Goods, CIF (USD)
$9,585
Value of Goods, FOB (USD)
$9,000
Freight Cost
456.29
Freight Value
584.59
Insurance Cost
45.0
Acceptance Date
2018-04-16
Acceptance Number
482018000265492
Annual License
2018
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46828
Customs Agent
26
Customs Code
C130
Customs Declaration
48
Customs Value
9584.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
50
Document Identifier
302190916
Document Type
L
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026549
Import Type
1
Incomex Office
3
Invoice Date
2018-03-13
Invoice Number
A 188
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number
22125155
Municipality
50568.0
Number Packages
9
Other Costs
83.3
Packaging Code
PK
Payment Date
2018-03-17
Payment Form
1
Preprinted Number
482018000265492
Subheadings
9
Tariff Base
25974526
User Type
23
Value Added Tax Base
25974526
Verification Number
1