Bill of Lading Number
575009925871
Shipment Date
2019-05-04
Filing Date
2019-05-04
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mcr Safety
Shipper (Original Format)
MCR SAFETY
PO BOX 1030 COLLIERVILLE, TN 38027
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5650302A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX
Item Quantity
576.0
Item Quantity Unit
2U
Gross Weight (kg)
317.47
Net Weight (kg)
285.72
Value of Goods, CIF (USD)
$4,863
Value of Goods, FOB (USD)
$4,804
Freight Cost
52.6
Freight Value
59.25
Insurance Cost
2.4
Total Tax Paid
5803000
Acceptance Date
2019-05-04
Acceptance Number
872019000099456
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
44523
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
4863.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
322529815
Document Type
N
Exchange Rate
3237.98
Flag Code
434
Identification Formula
87201900009945
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
92664090
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
7
Other Costs
4.25
Packaging Code
PK
Payment Date
2019-04-26
Payment Form
5
Payment Value
5803000
Preprinted Number
872019000099456
Subheadings
6
Tariff Base
15746588
Tariff Percentage
15.0
Tariff Subtotal
2362000
Tariff Total
2362000
User Type
23
Value Added Tax Base
18108588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3441000
Value Added Tax Total
3441000
Verification Number
9
United States
中文