Bill of Lading Number
575007495769
Shipment Date
2016-12-30
Filing Date
2016-12-30
Consignee
Retrocat S.A.S.
Consignee (Original Format)
RETROCAT S.A.S.
CR 51 CL 32 66
NIT ID (Original Format)
900340364
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
North American Components Corp.
Shipper (Original Format)
NORTH AMERICAN COMPONENTS CORP.
4041 W. ALBANY, UNIT 4 MCHENRY, IL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
SMLU4715038A
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
8467199000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
26.37
Net Weight (kg)
23.73
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$611
Freight Cost
4.98
Freight Value
17.87
Insurance Cost
3.04
Total Tax Paid
301000
Acceptance Date
2016-12-30
Acceptance Number
482016000615610
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
203653
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
628.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
277790285
Document Type
N
Exchange Rate
2996.03
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-31
Invoice Number
92004
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
9.85
Packaging Code
CS
Payment Date
2016-12-23
Payment Form
1
Payment Value
301000
Preprinted Number
482016000615610
Subheadings
6
Tariff Base
1883724
User Type
23
Value Added Tax Base
1883724
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
1