Bill of Lading Number
575007227198
Shipment Date
2016-09-30
Filing Date
2016-09-30
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mclanahan Corp.
Shipper (Original Format)
MCLANAHAN CORP.
585 AIRPORT ROAD GALLATIN, TN 37066
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU4610489A011
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
7318290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
4.74
Item Quantity Unit
KG
Gross Weight (kg)
4.74
Net Weight (kg)
4.74
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$396
Freight Cost
1.21
Freight Value
2.02
Insurance Cost
0.02
Total Tax Paid
249000
Acceptance Date
2016-09-30
Acceptance Number
482016000434310
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
91995
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
398.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
273850225
Document Type
N
Exchange Rate
2862.52
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
141735
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
7
Other Costs
0.79
Packaging Code
PK
Payment Date
2016-09-09
Payment Form
1
Payment Value
249000
Preprinted Number
482016000434310
Subheadings
16
Tariff Base
1140228
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1197228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
6