Bill of Lading Number
575010770031
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
J Restrepo Equiphos Sas
Consignee (Original Format)
J. RESTREPO EQUIPHOS S A S
CL 134 7 83 TO 1 P 3
NIT ID (Original Format)
860090324
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nelco
Shipper (Original Format)
NELCO WORLDWIDE
4600 HOMESTEAD RD, TX 77028
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
ROY002761
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XXXX XXXXXX X XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X
Item Quantity
2349.0
Item Quantity Unit
KG
Gross Weight (kg)
2795.0
Net Weight (kg)
2349.0
Value of Goods, CIF (USD)
$25,218
Value of Goods, FOB (USD)
$24,330
Freight Cost
864.33
Freight Value
888.66
Insurance Cost
24.33
Total Tax Paid
21148000
Acceptance Date
2020-03-17
Acceptance Number
482020000177589
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
502624
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25218.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
340263010
Document Type
N
Exchange Rate
4034.66
Flag Code
440
Identification Formula
48202000017758
Import Type
1
Incomex Office
99
Invoice Date
2020-02-26
Invoice Number
715582
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-03-06
Payment Form
8
Payment Value
21148000
Preprinted Number
482020000177589
Subheadings
1
Tariff Base
101746984
Tariff Percentage
1.5
Tariff Subtotal
1526000
Tariff Total
1526000
User Type
23
Value Added Tax Base
103272984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19622000
Value Added Tax Total
19622000
Verification Number
9