Bill of Lading Number
575004393811
Shipment Date
2013-06-27
Filing Date
2013-06-27
Consignee
Fepco Zona Franca S.A.S
Consignee (Original Format)
FEPCO ZONA FRANCA S.A.S
CR 106 15 25 BG 51 54
NIT ID (Original Format)
830001114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Omni Valve
Shipper (Original Format)
OMNI VALVE COMPANY, LLC
4520 CHANDLER ROAD MUSKOGEE, OK 744
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SMLU3410826A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
17025.59
Net Weight (kg)
15323.03
Value of Goods, CIF (USD)
$155,337
Value of Goods, FOB (USD)
$152,620
Freight Cost
2641.0
Freight Value
2717.31
Insurance Cost
76.31
Total Tax Paid
65602000
Acceptance Date
2013-06-27
Acceptance Number
482013000256157
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16280
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
155337.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
210556799
Document Type
N
Exchange Rate
1937.26
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-30
Invoice Number
0002473-SO
Legal Representative Document
33340900
Legal Representative Name
BALLESTEROS MANJARRES MARELSY
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2013-06-08
Payment Form
1
Payment Value
65602000
Preprinted Number
482013000256157
Subheadings
1
Tariff Base
300928873
Tariff Percentage
5.0
Tariff Subtotal
15046000
Tariff Total
15046000
User Type
23
Value Added Tax Base
315974873
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50556000
Value Added Tax Total
50556000
Verification Number
8