Bill of Lading Number
575001329431
Shipment Date
2010-06-09
Filing Date
2010-06-09
Consignee
Servicios Aeroportuarios Integrados
Consignee (Original Format)
SERVICIOS AEROPORTUARIOS INTEGRADOS SAI LTDA
CL 65 A 93 28 BRR ALAMOS
NIT ID (Original Format)
892400643
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pema Logistics Inc.
Shipper (Original Format)
PEMA LOGISTICS INC
11040S.W 120 STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA 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
SMLU2458897A
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
8428330000
Goods Shipped
XXX XXXXXXX XXX XXXX XXXX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXX X XXXXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2187.17
Net Weight (kg)
1968.46
Value of Goods, CIF (USD)
$9,626
Value of Goods, FOB (USD)
$8,900
Freight Cost
674.28
Freight Value
725.56
Insurance Cost
44.5
Total Tax Paid
6306000
Acceptance Date
2010-06-08
Acceptance Number
482010000157407
Annual License
2010
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
123152
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
9625.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
8014119
Document Type
L
Economic Activity
6333
Exchange Rate
1961.47
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-15
Invoice Number
12748 -JM
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
License Number
20579081
Municipality
11001.0
Number Packages
9
Other Costs
6.78
Packaging Code
PK
Payment Date
2010-05-21
Payment Form
1
Payment Value
6306000
Preprinted Number
482010000157407
Subheadings
4
Tariff Base
18880247
Tariff Paid
2832000
Tariff Percentage
15.0
Tariff Subtotal
2832000
Tariff Total
2832000
Total Paid
6306000
Value Added Tax Base
21712247
Value Added Tax Paid
3474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3474000
Value Added Tax Total
3474000
Verification Number
3