Bill of Lading Number
575004657994
Shipment Date
2013-10-07
Filing Date
2013-10-07
Consignee
Polypetrol S.A.S.
Consignee (Original Format)
POLYPETROL S.A.S.
CR 96 G 19 28
NIT ID (Original Format)
900585900
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Leader Global Technologies
Shipper (Original Format)
LEADER GLOBAL TECHNOLOGIES
905 W. 13TH STREET DEER PARK, TX 77
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SMLU3499711A
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XX
Item Quantity
0.99
Item Quantity Unit
KG
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
1.24
Freight Value
1.28
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2013-10-04
Acceptance Number
482013000405534
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
53752
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
216724100
Document Type
N
Exchange Rate
1899.1
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-13
Invoice Number
0056938-IN
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2013-09-20
Payment Form
1
Payment Value
9000
Preprinted Number
482013000405534
Subheadings
3
Tariff Base
27176
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
31176
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
6