Bill of Lading Number
575007355578
Shipment Date
2016-11-09
Filing Date
2016-11-09
Consignee
Orco Power Engineering Sas
Consignee (Original Format)
ORCO POWER ENGINEERING SAS
CL 94 A 11 A 32 OF 402 BRR CHICO N
NIT ID (Original Format)
900471288
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
AFD TEGHNOLOGIES INC
375 FENTRESS BLVD SUITE 100 DAYTONA
Shipper Domestic HQ
Fmc Technologies
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
SMLU4661419A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
2358.68
Item Quantity Unit
KG
Gross Weight (kg)
2609.99
Net Weight (kg)
2358.68
Value of Goods, CIF (USD)
$28,372
Value of Goods, FOB (USD)
$27,739
Freight Cost
477.6
Freight Value
633.35
Insurance Cost
70.75
Total Tax Paid
13467000
Acceptance Date
2016-11-04
Acceptance Number
482016000504076
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
192746
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28372.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
275739214
Document Type
N
Exchange Rate
2966.61
Flag Code
467
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-14
Invoice Number
Cl16101421
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
85.0
Packaging Code
CS
Payment Date
2016-10-28
Payment Form
5
Payment Value
13467000
Preprinted Number
482016000504076
Subheadings
1
Tariff Base
84169697
User Type
23
Value Added Tax Base
84169697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13467000
Value Added Tax Total
13467000
Verification Number
7
Colombia
中文