Bill of Lading Number
575008926206
Shipment Date
2018-05-18
Filing Date
2018-05-18
Consignee
Drummond
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Manley Bros Of Indiana
Shipper (Original Format)
MANLEY BROS. OF INDIANA, INC
P.O. BOX 80, 300 SOUTH VERMILLION S
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
RO1805MS-2
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2505100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXX XXX XXXXX
Item Quantity
182343.98
Item Quantity Unit
KG
Gross Weight (kg)
182343.98
Net Weight (kg)
182343.98
Value of Goods, CIF (USD)
$55,508
Value of Goods, FOB (USD)
$34,734
Freight Cost
20761.04
Freight Value
20774.93
Insurance Cost
13.89
Total Tax Paid
29766000
Acceptance Date
2018-05-18
Acceptance Number
192018000052110
Annual License
2017
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
723478
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
55508.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
11
Document Identifier
302570763
Document Type
A
Exchange Rate
2822.37
Flag Code
293
Identification Formula
19201800005211
Import Type
99
Incomex Office
3
Invoice Date
2018-04-11
Invoice Number
0355042-IN
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
22066153
Municipality
11001.0
Number Packages
134
Packaging Code
BG
Payment Date
2018-05-08
Payment Form
9
Payment Value
29766000
Preprinted Number
192018000052110
Subheadings
1
Tariff Base
156665328
User Type
23
Value Added Tax Base
156665328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29766000
Value Added Tax Total
29766000
Verification Number
4
United States
中文