Bill of Lading Number
575007654689
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Nueva Alejandria S.A.S.
Consignee (Original Format)
NUEVA ALEJANDRIA S.A.S.
CL 3 SUR CR 38 125 IN 2207
NIT ID (Original Format)
900620792
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N . BROADWAY, 63102
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
MIACTGH00119
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.14
Net Weight (kg)
10.02
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$158
Freight Cost
26.45
Freight Value
27.24
Insurance Cost
0.79
Total Tax Paid
199000
Acceptance Date
2017-03-22
Acceptance Number
482017000149476
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
218134
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
184.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
281972766
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
48201700014947
Import Type
1
Incomex Office
99
Invoice Date
2016-12-21
Invoice Number
411108
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
19
Packaging Code
YY
Payment Date
2017-02-24
Payment Form
8
Payment Value
199000
Preprinted Number
482017000149476
Subheadings
24
Tariff Base
540260
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
621260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
4
Colombia
中文