Bill of Lading Number
575007977602
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Todomar C.H.L. Marina S.A.S.
Consignee (Original Format)
TODOMAR C.H.L. MARINA S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Safewind Investments Inc.
Shipper (Original Format)
SAFEWIND INVESTMENTS, INC
CALLE 50 Y 49 E PLAZA CREDICORP BAN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
ROY002228
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
8407210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2418.32
Net Weight (kg)
2418.32
Value of Goods, CIF (USD)
$71,208
Value of Goods, FOB (USD)
$69,501
Freight Cost
1051.21
Freight Value
1707.35
Insurance Cost
69.5
Total Tax Paid
38773000
Acceptance Date
2018-01-17
Acceptance Number
482018000028422
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3508
Customs Agent
28
Customs Code
C300
Customs Declaration
48
Customs Value
71208.35
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
13
Document Identifier
297891091
Document Type
N
Exchange Rate
2865.79
Flag Code
467
Identification Formula
48201800002842
Import Type
1
Incomex Office
99
Invoice Date
2017-06-16
Invoice Number
000000172
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
35
Other Costs
586.64
Packaging Code
PK
Payment Date
2017-06-23
Payment Form
1
Payment Value
38773000
Preprinted Number
482018000028422
Subheadings
58
Tariff Base
204068177
Total Paid
38773000
User Type
23
Value Added Tax Base
204068177
Value Added Tax Paid
38773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38773000
Value Added Tax Total
38773000
Verification Number
5
Panama
中文