Bill of Lading Number
575007571562
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Ciclo Water Colombia S.A.S
Consignee (Original Format)
CICLO WATER COLOMBIA S.A.S
CL 128 A 53 54
NIT ID (Original Format)
900368655
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mining Drilling Fluids (Mdf) Inc.
Shipper (Original Format)
MINING DRILLING FLUIDS(MDF),INC
AV SAMUEL LEWIS Y CALLE 54 EDIFICIO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
SMLU4734656A
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
XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXX XXXXXXXXXX XX XXXXXX XXXXXXXX X
Item Quantity
33015.0
Item Quantity Unit
KG
Gross Weight (kg)
33882.54
Net Weight (kg)
33015.0
Value of Goods, CIF (USD)
$13,285
Value of Goods, FOB (USD)
$12,211
Freight Cost
1050.45
Freight Value
1073.31
Insurance Cost
22.86
Total Tax Paid
7412000
Acceptance Date
2017-02-02
Acceptance Number
482017000057694
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
209288
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13284.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
279989630
Document Type
N
Economic Activity
5249
Exchange Rate
2936.72
Flag Code
434
Identification Formula
48201700005769
Import Type
1
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
003
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
BT
Payment Date
2017-01-23
Payment Form
1
Payment Value
7412000
Preprinted Number
482017000057694
Subheadings
4
Tariff Base
39012886
User Type
23
Value Added Tax Base
39012886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7412000
Value Added Tax Total
7412000
Verification Number
1