Bill of Lading Number
575004274998
Shipment Date
2013-05-03
Filing Date
2013-05-03
Consignee
L.A. Primer Plano Ltda
Consignee (Original Format)
L.A. PRIMER PLANO S.A.
CR 43 A 61 SUR 152 IN 161
NIT ID (Original Format)
811010089
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Muehlstein International A Division Of H Muehlstein & Co Inc.
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL A DIVISION OF H MUEHLSTEIN & CO INC
10 WESTPORT ROAD, WILTON, CT 06897
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR 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
SMLU3358765A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7044.4
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$11,608
Value of Goods, FOB (USD)
$10,926
Freight Cost
624.4
Freight Value
682.85
Insurance Cost
38.24
Total Tax Paid
3588000
Acceptance Date
2013-05-02
Acceptance Number
482013000174311
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18476
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
12246.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
208411941
Document Type
N
Exchange Rate
1830.84
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-20
Invoice Number
525083-893667
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
2100
Other Costs
20.21
Packaging Code
BG
Payment Date
2013-04-20
Payment Form
10
Payment Value
3588000
Preprinted Number
482013000174311
Subheadings
4
Tariff Base
22422023
Total Paid
3588000
User Type
23
Value Added Tax Base
22422023
Value Added Tax Paid
3588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3588000
Value Added Tax Total
3588000
Colombia
中文