Bill of Lading Number
575006030642
Shipment Date
2015-04-18
Filing Date
2015-04-18
Consignee
Pro Postal Imp. S.A.S.
Consignee (Original Format)
PRO POSTAL IMPORTS S.A.S.
CL 16 SUR CR 48 17
NIT ID (Original Format)
900493492
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Noonday Tractor And Auction
Shipper (Original Format)
NOONDAY TRACTOR AND AUCTION
19090 HWY 155 S
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
SMLU4026677A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1785.0
Net Weight (kg)
1785.0
Value of Goods, CIF (USD)
$12,520
Value of Goods, FOB (USD)
$11,043
Freight Cost
1198.33
Freight Value
1476.52
Insurance Cost
44.97
Total Tax Paid
5205000
Acceptance Date
2015-04-18
Acceptance Number
482015000147053
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107518
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
12519.79
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
243851601
Document Type
L
Exchange Rate
2598.36
Flag Code
445
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-10
Invoice Number
26670
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
21532926
Municipality
5001.0
Number Packages
1
Other Costs
233.22
Packaging Code
PK
Payment Date
2015-04-03
Payment Form
8
Payment Value
5205000
Preprinted Number
482015000147053
Subheadings
1
Tariff Base
32530922
User Type
23
Value Added Tax Base
32530922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5205000
Value Added Tax Total
5205000
Verification Number
1
United States
中文