Bill of Lading Number
575006327643
Shipment Date
2015-08-25
Filing Date
2015-08-25
Consignee
Drummond USA. Inc. Sucursal Colombia
Consignee (Original Format)
DRUMMOND USA. INC. SUCURSAL COLOMBIA
CL 72 10 07 OF 1302
NIT ID (Original Format)
900786712
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mti Inc.
Shipper (Original Format)
MTI INCORPORATED
2500 CENTRAL PARKWAY SUITE W HOUSTO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4175539A
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
2.86
Item Quantity Unit
KG
Gross Weight (kg)
3.18
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$2,637
Value of Goods, FOB (USD)
$2,634
Freight Cost
2.06
Freight Value
3.11
Insurance Cost
1.05
Total Tax Paid
1252000
Acceptance Date
2015-08-21
Acceptance Number
192015000175328
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
90621
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
2637.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
250974879
Document Type
N
Exchange Rate
2966.12
Flag Code
467
Identification Formula
92015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
071538059-A
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-08-07
Payment Form
9
Payment Value
1252000
Preprinted Number
192015000175328
Subheadings
1
Tariff Base
7822964
Total Paid
1252000
User Type
23
Value Added Tax Base
7822964
Value Added Tax Paid
1252000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1252000
Value Added Tax Total
1252000
Verification Number
1
United States
中文