Bill of Lading Number
575001015767
Shipment Date
2010-01-15
Filing Date
2010-01-15
Consignee
La Gard Security Colombia Ltda
Consignee (Original Format)
LA GARD SECURITY COLOMBIA LTDA
CR 23 74 13
NIT ID (Original Format)
830095932
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
La Gard Latin America
Shipper (Original Format)
LA GARD LATIN AMERICA
771 SHOTGUN RD SUNRISE FL 33326
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
MIA160900572720
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
4460.0
Item Quantity Unit
U
Gross Weight (kg)
3175.0
Net Weight (kg)
2857.5
Value of Goods, CIF (USD)
$90,148
Value of Goods, FOB (USD)
$88,035
Freight Cost
1253.0
Freight Value
2113.46
Insurance Cost
785.32
Total Tax Paid
48993000
Acceptance Date
2010-01-15
Acceptance Number
482010000009418
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
35661
Customs Agent
30
Customs Code
C100
Customs Declaration
6
Customs Value
90148.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
151499517
Document Type
N
Economic Activity
5169
Exchange Rate
1969.08
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-21
Invoice Number
8064
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
13001.0
Number Packages
8
Other Costs
75.14
Packaging Code
PK
Payment Date
2009-12-26
Payment Form
1
Payment Value
48993000
Preprinted Number
482010000009418
Subheadings
1
Tariff Base
177509530
Tariff Paid
17751000
Tariff Percentage
10.0
Tariff Subtotal
17751000
Tariff Total
17751000
Total Paid
48993000
User ID
10
User Type
26
Value Added Tax Base
195260530
Value Added Tax Paid
31242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31242000
Value Added Tax Total
31242000
Verification Number
2
United States
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