Bill of Lading Number
575004029650
Shipment Date
2013-01-29
Filing Date
2013-01-29
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kinedyne Corporation
Shipper (Original Format)
KINEDYNE CORPORATION
151 INDUSTRIAL PARKWAY BRANCHBURG.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
SMLU3291077A002
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX
Item Quantity
73.1
Item Quantity Unit
KG
Gross Weight (kg)
81.22
Net Weight (kg)
73.1
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$260
Freight Cost
10.44
Freight Value
12.78
Insurance Cost
0.26
Total Tax Paid
162000
Acceptance Date
2013-01-28
Acceptance Number
482013000035629
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28236
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
272.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
205352120
Document Type
N
Exchange Rate
1779.73
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-07
Invoice Number
56285
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
2.08
Packaging Code
PK
Payment Date
2013-01-18
Payment Form
1
Payment Value
162000
Preprinted Number
482013000035629
Subheadings
1
Tariff Base
485777
Tariff Paid
73000
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
162000
User Type
23
Value Added Tax Base
558777
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1
United States
中文