Bill of Lading Number
575006927261
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Mascoat
Shipper (Original Format)
MASCOAT
4310 CAMPBELL ROAD HOUSTON TEXAS 77
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
SMLU4478723A004
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
69.0
Item Quantity Unit
KG
Gross Weight (kg)
70.68
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$128
Freight Cost
16.26
Freight Value
20.21
Insurance Cost
0.04
Total Tax Paid
108000
Acceptance Date
2016-05-17
Acceptance Number
482016000182635
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
872783
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
148.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
265422364
Document Type
N
Exchange Rate
2934.88
Flag Code
249
Identification Formula
82016000000000
Import Type
7
Incomex Office
99
Invoice Date
2016-04-26
Invoice Number
530244
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
3.91
Packaging Code
PK
Payment Date
2016-05-06
Payment Form
99
Payment Value
108000
Preprinted Number
482016000182635
Subheadings
2
Tariff Base
434979
Tariff Percentage
7.5
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
467979
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
5
United States
中文