Bill of Lading Number
575006591516
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
Ingenieria Materiales Y Construcciones. Ingemac Limitada
Consignee (Original Format)
INGENIERIA MATERIALES Y CONSTRUCCIONES. INGEMAC LIMITADA
CR 12 12 26
NIT ID (Original Format)
900192904
Consignee Class
P
Consignee Province
44
Shipper
Packton Corp.
Shipper (Original Format)
PACKTON
20100 W. COUNTRY CLUB DR. #201 AVEN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SMLU4312990A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429190000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2821.0
Net Weight (kg)
2821.0
Value of Goods, CIF (USD)
$24,666
Value of Goods, FOB (USD)
$22,600
Freight Cost
1930.66
Freight Value
2066.26
Insurance Cost
135.6
Total Tax Paid
12428000
Acceptance Date
2015-12-18
Acceptance Number
482015000504314
Annual License
2015
Bank Branch ID
771
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8800
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
24666.26
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
44
Document Identifier
258013992
Document Type
R
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-11
Invoice Number
2910
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
21661262
Municipality
44001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-12-05
Payment Form
8
Payment Value
12428000
Preprinted Number
482015000504314
Subheadings
3
Tariff Base
77677013
User Type
23
Value Added Tax Base
77677013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12428000
Value Added Tax Total
12428000
Verification Number
7