Bill of Lading Number
575005785361
Shipment Date
2015-11-24
Filing Date
2015-11-24
Consignee
Laboratorios Rety De Colombia S.A.
Consignee (Original Format)
LABORATORIOS RETY DE COLOMBIA S.A.
ZF BG 5 Y 10
NIT ID (Original Format)
890104521
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Lindal North American Inc.
Shipper (Original Format)
LINDAL NORTH AMERICA
4775 PROGRESS DRIVE
Shipper Domestic HQ
Lindal North America Inc.
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
SMLU3908725A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809100
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
294.84
Net Weight (kg)
276.41
Value of Goods, CIF (USD)
$3,257
Value of Goods, FOB (USD)
$3,129
Freight Cost
125.8
Freight Value
127.83
Insurance Cost
2.03
Total Tax Paid
1606000
Acceptance Date
2015-11-24
Acceptance Number
872015000240791
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
343547
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3256.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
257010542
Document Type
N
Exchange Rate
3082.04
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-12
Invoice Number
PO 17175,17591
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-12-20
Payment Form
1
Payment Value
1606000
Preprinted Number
872015000240791
Subheadings
1
Tariff Base
10037434
User Type
23
Value Added Tax Base
10037434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1606000
Value Added Tax Total
1606000
United States
中文