Bill of Lading Number
7558
Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
Hidraulica Industrial Y Metalmecanica S.A.
Consignee (Original Format)
HIDRAULICA INDUSTRIAL Y METALMECANICA S.A.
CL 19 1 314 AUT AEROPUERTO
NIT ID (Original Format)
890108961
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
John Watkins
Shipper (Original Format)
JOHN WATKINS
5384 SW 33RD TERRACE, HOLLYWOOD, FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
1NY096421
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701900
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXX XXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
920.0
Net Weight (kg)
875.43
Value of Goods, CIF (USD)
$1,604
Value of Goods, FOB (USD)
$1,334
Freight Cost
245.23
Freight Value
270.23
Insurance Cost
25.0
Total Tax Paid
948000
Acceptance Date
2019-02-16
Acceptance Number
872019000040812
Annual License
2019
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8631
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
1604.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
320455936
Document Type
L
Exchange Rate
3110.46
Flag Code
434
Identification Formula
87201900004081
Import Type
1
Incomex Office
3
Invoice Date
2018-12-18
Invoice Number
20214
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
40007218
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
1
Payment Value
948000
Preprinted Number
872019000040812
Subheadings
1
Tariff Base
4990298
Total Paid
948000
User Type
23
Value Added Tax Base
4990298
Value Added Tax Paid
948000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
9