Bill of Lading Number
008100003460
Shipment Date
2008-06-26
Filing Date
2008-06-26
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES LTDA
CR 48 26 SUR 181 LOCAL 139
NIT ID (Original Format)
890941567
Consignee Class
P
Consignee Province
13
Shipper
Kalas Mfg. Inc.
Shipper (Original Format)
KALAS MANUFACTURING INC
PO BOX 328 25 MIN ST PA 17517 0328
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AST SIA S.A.
Shipment Origin
United States
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
SMLUCAR031A12151
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXX XX XX XX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
4955.16
Item Quantity Unit
KG
Gross Weight (kg)
5505.76
Net Weight (kg)
4955.16
Value of Goods, CIF (USD)
$47,279
Value of Goods, FOB (USD)
$46,256
Freight Cost
525.0
Freight Value
1022.91
Insurance Cost
115.63
Total Tax Paid
26375980
Acceptance Date
2008-06-26
Acceptance Number
62008100158483
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1301
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
47278.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
123481444
Document Type
N
Economic Activity
5190
Exchange Rate
1670.31
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-22
Invoice Number
01469504
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
13001.0
Number Packages
20
Other Costs
382.28
Packaging Code
PK
Payment Date
2008-06-14
Payment Form
8
Payment Value
26375980
Preprinted Number
62008100158483
Subheadings
10
Tariff Base
78970002
Tariff Paid
11845500
Tariff Percentage
15.0
Tariff Subtotal
11845500
Tariff Total
11845500
Total Paid
26375980
User ID
60
User Type
26
Value Added Tax Base
90815502
Value Added Tax Paid
14530480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14530480
Value Added Tax Total
14530480
Verification Number
8
United States
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