Bill of Lading Number
575007267243
Shipment Date
2016-10-18
Filing Date
2016-10-18
Consignee
P J Col S A S
Consignee (Original Format)
P J COL S A S
AK 45 232 35 LC 4 113
NIT ID (Original Format)
900328834
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
N Wasserstrom & Sons
Shipper (Original Format)
N. WASSERSTROM & SONS
2300 LOCKBOURNE ROAD COLUMBUS, OH 4
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL1529
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
325.59
Net Weight (kg)
293.03
Value of Goods, CIF (USD)
$8,307
Value of Goods, FOB (USD)
$8,080
Freight Cost
196.1
Freight Value
227.01
Insurance Cost
30.91
Total Tax Paid
6001000
Acceptance Date
2016-10-15
Acceptance Number
482016000463653
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
188375
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8306.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
274983824
Document Type
R
Exchange Rate
2924.8
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-08
Invoice Number
0021941
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21816558
Municipality
11001.0
Number Packages
196
Packaging Code
YY
Payment Date
2016-09-30
Payment Form
8
Payment Value
6001000
Preprinted Number
482016000463653
Subheadings
25
Tariff Base
24295231
Tariff Percentage
7.5
Tariff Subtotal
1822000
Tariff Total
1822000
User Type
23
Value Added Tax Base
26117231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4179000
Value Added Tax Total
4179000
Verification Number
2
United States
中文