Bill of Lading Number
575007707558
Shipment Date
2017-04-12
Filing Date
2017-04-12
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Marquip Ward United
Shipper (Original Format)
MARQUIP WARD UNITED
10615 BEAVER DAM ROAD, HUNT VALLEY,
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SMLU4794726A002
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
8441900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
529.36
Net Weight (kg)
476.42
Value of Goods, CIF (USD)
$29,050
Value of Goods, FOB (USD)
$28,792
Freight Cost
247.04
Freight Value
258.66
Insurance Cost
11.62
Total Tax Paid
15748000
Acceptance Date
2017-04-12
Acceptance Number
482017000186972
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222977
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
29050.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
282539957
Document Type
N
Exchange Rate
2853.1
Flag Code
467
Identification Formula
48201700018697
Import Type
1
Incomex Office
99
Invoice Date
2017-02-21
Invoice Number
15522.6
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-03-17
Payment Form
1
Payment Value
15748000
Preprinted Number
482017000186972
Subheadings
3
Tariff Base
82883069
User Type
23
Value Added Tax Base
82883069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15748000
Value Added Tax Total
15748000
Verification Number
1
United States
中文