Bill of Lading Number
575004532716
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Norcross Safety Products L.L.C.
Shipper (Original Format)
NORCROSS SAFETY PRODUCTS L.L.C
7993 COLLECTION CENTER DRIVE CHICAG
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3463797A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6401100000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
3485.0
Item Quantity Unit
2U
Gross Weight (kg)
410.3
Net Weight (kg)
410.3
Value of Goods, CIF (USD)
$30,133
Value of Goods, FOB (USD)
$29,971
Freight Cost
123.0
Freight Value
161.86
Insurance Cost
20.98
Total Tax Paid
19764000
Acceptance Date
2013-08-21
Acceptance Number
872013000207509
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4006
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
30132.86
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
213902125
Document Type
N
Exchange Rate
1896.65
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
1102893
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
31
Other Costs
17.88
Packaging Code
PK
Payment Date
2013-08-02
Payment Form
1
Payment Value
19764000
Preprinted Number
872013000207509
Subheadings
33
Tariff Base
57151489
Tariff Percentage
16.0
Tariff Subtotal
9144000
Tariff Total
9144000
User Type
23
Value Added Tax Base
66295489
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10607000
Value Added Tax Total
10607000
Verification Number
9
United States
中文