Bill of Lading Number
575012629186
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Caproin S.A.
Consignee (Original Format)
CAPROIN S.A.
CR 38 13 114 BRR ACOPI
NIT ID (Original Format)
890325159
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Martin Sprocket & Gear
Shipper (Original Format)
MARTIN SPROCKET & GEAR, INC
3201 QUEEN PALM DRIVE TAMPA, FL 336
Shipper Global HQ
Martin Sprocket And Gear
Shipper Domestic HQ
Martin Sprocket And Gear
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
SMLU7285687A007
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
8483500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.82
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$197
Freight Cost
4.67
Freight Value
4.95
Insurance Cost
0.28
Total Tax Paid
169000
Acceptance Date
2022-08-23
Acceptance Number
482022000541195
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
862670
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
201.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
393803813
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
4.8202200054119E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
678811
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-08-15
Payment Form
6
Payment Value
169000
Preprinted Number
482022000541195
Subheadings
5
Tariff Base
891070
User Type
23
Value Added Tax Base
891070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
1
United States
中文