Bill of Lading Number
575006595350
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Picor
Shipper (Original Format)
PICOR
1730 OLD GRAY STATION RD GRAY, TN 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4317995A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
408.64
Net Weight (kg)
368.22
Value of Goods, CIF (USD)
$11,344
Value of Goods, FOB (USD)
$11,150
Freight Cost
191.42
Freight Value
193.19
Insurance Cost
1.77
Total Tax Paid
5916000
Acceptance Date
2015-12-14
Acceptance Number
192015000217067
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
19
Customs Agent Consecutive Operation
154635
Customs Agent
2
Customs Code
C100
Customs Declaration
19
Customs Value
11343.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
8
Document Identifier
257626277
Document Type
A
Exchange Rate
3259.56
Flag Code
434
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-18
Invoice Number
14977
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21483538
Municipality
8001.0
Number Packages
26
Packaging Code
BT
Payment Date
2015-12-05
Payment Form
1
Payment Value
5916000
Preprinted Number
192015000217067
Subheadings
38
Tariff Base
36974982
User Type
23
Value Added Tax Base
36974982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5916000
Value Added Tax Total
5916000
Verification Number
3
United States
中文