Bill of Lading Number
575009308600
Shipment Date
2018-12-17
Filing Date
2018-12-17
Consignee
Capital Resources And Investment Group S.A.S
Consignee (Original Format)
CAPITAL RESOURCES AND INVESTMENT GROUP S.A.S
CR 15 88 64 OF 520
NIT ID (Original Format)
900411142
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Premier International
Shipper (Original Format)
PREMIER INTERNATIONAL
5750 SAM HOUSTON PARKWY EAST TX 770
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
SMLU5402118A
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
8474102000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8023.0
Net Weight (kg)
7895.0
Value of Goods, CIF (USD)
$29,122
Value of Goods, FOB (USD)
$28,300
Freight Cost
722.57
Freight Value
821.62
Insurance Cost
99.05
Total Tax Paid
17639000
Acceptance Date
2018-12-14
Acceptance Number
482018000881638
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367514
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29121.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
317300363
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
48201800088163
Import Type
1
Incomex Office
99
Invoice Date
2018-09-21
Invoice Number
PI1093
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
1
Payment Value
17639000
Preprinted Number
482018000881638
Subheadings
3
Tariff Base
92835648
User Type
23
Value Added Tax Base
92835648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17639000
Value Added Tax Total
17639000
Verification Number
8