Bill of Lading Number
575004227302
Shipment Date
2013-04-23
Filing Date
2013-04-23
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL
AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Molher International Llc
Shipper (Original Format)
MOLHER INTERNATIONAL LLC
20725 NE 16 AVE. UNIT A16 MIAMI, FL
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
China
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
SMLU3363122A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$217
Freight Cost
8.81
Freight Value
9.01
Insurance Cost
0.2
Total Tax Paid
114000
Acceptance Date
2013-04-18
Acceptance Number
482013000153367
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
211558
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
226.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
41
Document Identifier
208215836
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
10406
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-04-06
Payment Form
1
Payment Value
114000
Preprinted Number
482013000153367
Subheadings
3
Tariff Base
412972
Tariff Paid
41000
Tariff Percentage
10.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
114000
User Type
23
Value Added Tax Base
453972
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
7
United States
中文