Bill of Lading Number
575002732208
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Owens Brockway Glass Container
Shipper (Original Format)
OWENS BROCKWAY GLASS CONTAINER INC.
ONE SEAGATE 30 LDT TOLEDO, OHIO 436
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU2912522A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XX XXXX
Item Quantity
99.7
Item Quantity Unit
KG
Gross Weight (kg)
99.7
Net Weight (kg)
99.7
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$57
Freight Cost
0.15
Freight Value
0.7
Insurance Cost
0.05
Total Tax Paid
23000
Acceptance Date
2011-11-18
Acceptance Number
482011000430859
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
7751
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
57.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
187119878
Document Type
N
Economic Activity
2610
Exchange Rate
1913.65
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
53064478RI
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
5266.0
Number Packages
15
Other Costs
0.5
Packaging Code
PK
Payment Date
2011-10-28
Payment Form
1
Payment Value
23000
Preprinted Number
482011000430859
Subheadings
7
Tariff Base
109748
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
114748
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
8