Bill of Lading Number
575004541941
Shipment Date
2013-08-12
Filing Date
2013-08-12
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A.
CL 14 C 123 20
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mi Swaco
Shipper (Original Format)
MI SWACO
P O BOX 732135 DALLAS TX 75373-2135
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
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
SMLU3459449A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XXXX XX XXXX XXX XXXXXXXX XX
Item Quantity
247182.74
Item Quantity Unit
KG
Gross Weight (kg)
274647.49
Net Weight (kg)
247182.74
Value of Goods, CIF (USD)
$163,485
Value of Goods, FOB (USD)
$111,147
Freight Cost
51870.0
Freight Value
52337.39
Insurance Cost
467.39
Total Tax Paid
49104000
Acceptance Date
2013-08-12
Acceptance Number
872013000197943
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
8577
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
163484.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
212668099
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-01
Invoice Number
2628464
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
325
Packaging Code
YY
Payment Date
2013-08-02
Payment Form
1
Payment Value
49104000
Preprinted Number
872013000197943
Subheadings
1
Tariff Base
306898365
User Type
23
Value Added Tax Base
306898365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49104000
Value Added Tax Total
49104000
Verification Number
3
United States
中文