Bill of Lading Number
575006771537
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Petrotiger Services Colombia Ltda
Consignee (Original Format)
PETROTIGER SERVICES COLOMBIA LTDA
CR 19 166 53
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cunado Colombia S.A.S
Shipper (Original Format)
CUNADO COLOMBIA S.A.S
CALLE 73 7-31 PISO 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Colombia
Transport Method
Maritime
Transport Document
S670534151250003
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
8481804000
Goods Shipped
XXXX X XX X XX XXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXXXX XX XX XXXXXX XX XX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
694.56
Net Weight (kg)
625.1
Value of Goods, CIF (USD)
$21,041
Value of Goods, FOB (USD)
$20,767
Freight Cost
260.92
Freight Value
274.6
Insurance Cost
13.68
Total Tax Paid
10469000
Acceptance Date
2016-04-14
Acceptance Number
482016000138219
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
320163
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
21041.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
263558869
Document Type
A
Exchange Rate
3109.6
Flag Code
445
Identification Formula
82016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-04-06
Invoice Number
247
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21658316
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-02-26
Payment Form
99
Payment Value
10469000
Preprinted Number
482016000138219
Subheadings
2
Tariff Base
65430244
Total Paid
10469000
User Type
23
Value Added Tax Base
65430244
Value Added Tax Paid
10469000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10469000
Value Added Tax Total
10469000
Verification Number
9