Bill of Lading Number
575005927070
Shipment Date
2015-03-19
Filing Date
2015-03-19
Consignee
Comercial Emporio Ltda
Consignee (Original Format)
COMERCIAL EMPORIO LTDA
CL 98 42 G 105 BL 3 AP 204
NIT ID (Original Format)
900075686
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Leading Cargo Solutions Inc.
Shipper (Original Format)
LEADING CARGO SOLUTIONS, INC
6905 NW 73 COURT MIAMI, FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4001028A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407210000
Goods Shipped
XXXXXXX XXXX XXXXX X XXXXXXXX XXXXXXX XXX XXXX XXXXX XX XXXXX XXXXX XXXXXX XXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
480.9
Value of Goods, CIF (USD)
$17,082
Value of Goods, FOB (USD)
$16,835
Freight Cost
144.42
Freight Value
246.76
Insurance Cost
67.34
Total Tax Paid
6791000
Acceptance Date
2015-03-03
Acceptance Number
872015000040113
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
342491
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
17081.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
243055211
Document Type
N
Exchange Rate
2484.58
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
C219220
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2015-02-20
Payment Form
1
Payment Value
6791000
Preprinted Number
872015000040113
Subheadings
1
Tariff Base
42440999
Total Paid
6791000
User Type
23
Value Added Tax Base
42440999
Value Added Tax Paid
6791000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6791000
Value Added Tax Total
6791000
Verification Number
2
United States
中文