Bill of Lading Number
575001539447
Shipment Date
2010-09-17
Filing Date
2010-09-17
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A.
CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Newell Rubbermaid Irwin Industrial Tool Latin America
Shipper (Original Format)
NEWELL RUBBERMAID IRWIN INDUSTRIAL TOOL LATIN AMERICA
P.O. BOX 92026 CHICAGO IL 60675-202
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
SMLU2535960A
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711130000
Goods Shipped
XXX XXX XXXXXX XXX XXX X XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX
Item Quantity
0.96
Item Quantity Unit
M3
Gross Weight (kg)
200.8
Net Weight (kg)
180.7
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$264
Freight Cost
15.65
Freight Value
16.44
Insurance Cost
0.79
Total Tax Paid
25000
Acceptance Date
2010-09-17
Acceptance Number
482010000277536
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17917
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
280.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
168075204
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-30
Invoice Number
93505971
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-08-16
Payment Form
1
Payment Value
25000
Preprinted Number
482010000277536
Subheadings
4
Tariff Base
505504
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
25000
User Type
23
Value Added Tax Base
530504
Verification Number
8
中文
United States
