Bill of Lading Number
575004585483
Shipment Date
2013-09-02
Filing Date
2013-09-02
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Rtp Co. Imagineering Plastics
Shipper (Original Format)
RTP CO. IMAGINEERING PLASTICS
580 EAST FRONT ST. PO BOX 0439 WINO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
HBL863
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206491000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
506.2
Item Quantity Unit
KG
Gross Weight (kg)
520.92
Net Weight (kg)
506.2
Value of Goods, CIF (USD)
$6,317
Value of Goods, FOB (USD)
$6,238
Freight Cost
75.73
Freight Value
78.23
Insurance Cost
2.5
Acceptance Date
2013-09-02
Acceptance Number
482013000352419
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
704617
Customs Agent
1
Customs Code
C190
Customs Declaration
48
Customs Value
6316.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
214818244
Document Type
N
Exchange Rate
1943.04
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-20
Invoice Number
018483
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2013-08-23
Payment Form
1
Preprinted Number
482013000352419
Subheadings
12
Tariff Base
12273581
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
12273581
Verification Number
1