Bill of Lading Number
575004553587
Shipment Date
2013-08-29
Filing Date
2013-08-29
Consignee
Jose A. Gutierrez Y Cia.Limitada J.A.G. Y Cia Ltda
Consignee (Original Format)
JOSE A. GUTIERREZ Y CIA.LIMITADA J.A.G. Y CIA LTDA
CR 52 70 155 LC 1
NIT ID (Original Format)
802001721
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Richjrm Corp
Shipper (Original Format)
RICHJRM, CORP
13444 SW 152 LANE SUITE 1705
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3457313A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241090
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2331.0
Net Weight (kg)
2331.0
Value of Goods, CIF (USD)
$55,300
Value of Goods, FOB (USD)
$53,904
Freight Cost
1175.0
Freight Value
1396.5
Insurance Cost
221.5
Total Tax Paid
60158000
Acceptance Date
2013-08-29
Acceptance Number
192013000071402
Annual License
2013
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
36254
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
55300.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
8
Document Identifier
214645867
Document Type
R
Exchange Rate
1921.99
Flag Code
573
Identification Formula
92013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-18
Invoice Number
347384
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21226255
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
8
Payment Value
60158000
Preprinted Number
192013000071402
Subheadings
1
Tariff Base
106286047
Tariff Paid
37200000
Tariff Percentage
35.0
Tariff Subtotal
37200000
Tariff Total
37200000
Total Paid
60158000
User Type
23
Value Added Tax Base
143486047
Value Added Tax Paid
22958000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22958000
Value Added Tax Total
22958000
Verification Number
6
中文
Colombia
