Bill of Lading Number
575009782379
Shipment Date
2019-03-08
Filing Date
2019-03-08
Consignee
Industrias De Refrigeracion Comercial S.A. Indufrial S.A.
Consignee (Original Format)
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
BRR BOSQUE CL 21 49 39
NIT ID (Original Format)
890400246
Consignee Class
P
Consignee Province
13
Shipper
Mave Inc.
Shipper (Original Format)
MAVE INC.
4250 ALAFAYA TRAIL # 212-314 OVIEDO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
SMLU5592788A
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106912000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
181.44
Item Quantity Unit
KG
Gross Weight (kg)
193.55
Net Weight (kg)
181.44
Value of Goods, CIF (USD)
$10,407
Value of Goods, FOB (USD)
$10,274
Freight Cost
129.03
Freight Value
132.62
Insurance Cost
3.59
Total Tax Paid
6085000
Acceptance Date
2019-03-08
Acceptance Number
482019000174977
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
61586
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
10406.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
320834440
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
48201900017497
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
52536
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-01
Payment Form
1
Payment Value
6085000
Preprinted Number
482019000174977
Subheadings
2
Tariff Base
32024874
User Type
23
Value Added Tax Base
32024874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6085000
Value Added Tax Total
6085000
Verification Number
6