Bill of Lading Number
575007543271
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S A S
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Purolator Efp
Shipper (Original Format)
PUROLATOR EFP
8733 DAFFODIL DRIVE, 77063
Shipper Global HQ
Purolator Efp
Shipper Domestic HQ
Purolator Efp
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
United States
Transport Method
Maritime
Transport Document
CTG20170113003
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX X
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
6.49
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$668
Value of Goods, FOB (USD)
$658
Freight Cost
2.22
Freight Value
9.61
Insurance Cost
0.19
Total Tax Paid
373000
Acceptance Date
2017-01-23
Acceptance Number
482017000039678
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
242701
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
668.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
279437409
Document Type
N
Exchange Rate
2938.24
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-03
Invoice Number
276744
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
7.2
Packaging Code
PK
Payment Date
2017-01-13
Payment Form
1
Payment Value
373000
Preprinted Number
482017000039678
Subheadings
16
Tariff Base
1962862
User Type
23
Value Added Tax Base
1962862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
5
United States
中文