Bill of Lading Number
1770
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Cam Colombia Multiservicios S.A.S.
Consignee (Original Format)
CAM COLOMBIA MULTISERVICIOS S.A.S.
CR 13 A 98 75 P 4
NIT ID (Original Format)
830058272
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sarasota International Trading Inc.
Shipper (Original Format)
SARASOTA INTERNATIONAL TRADING INC.
6222 WHITE CLOVER CIR - FL 34202
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
SEFQ-5040-002
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12160.0
Net Weight (kg)
11340.0
Value of Goods, CIF (USD)
$64,010
Value of Goods, FOB (USD)
$60,000
Freight Cost
3770.0
Freight Value
4010.0
Insurance Cost
240.0
Acceptance Date
2016-11-18
Acceptance Number
872016000218396
Annual License
2016
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
44815
Customs Agent
9
Customs Code
S220
Customs Declaration
87
Customs Value
64010.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
11
Document Identifier
276290844
Document Type
L
Exchange Rate
3100.12
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
1337
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
21836469
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-11-21
Payment Form
8
Preprinted Number
872016000218396
Subheadings
1
Tariff Base
64010
Tariff Percentage
15.0
User Type
23
Value Added Tax Base
73612
Value Added Tax Percentage
16.0
Verification Number
1