Bill of Lading Number
575002246240
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sealock Security Systems Inc.
Shipper (Original Format)
SEALOCK SECURITY SYSTEMS INC
11350 N.W 36TH TERRACE MIAMI, FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC 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
SMLU2768222A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXXXXXXXX XXXXX XXXXX XX XXXXXXXXX XXX XX XXXX XXX XXX XXXXX XX XXXXXX XXXXXX XXXXXXXX XX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
1001.0
Net Weight (kg)
1001.0
Value of Goods, CIF (USD)
$10,078
Value of Goods, FOB (USD)
$9,350
Freight Cost
722.0
Freight Value
728.04
Insurance Cost
6.04
Total Tax Paid
3972000
Acceptance Date
2011-05-20
Acceptance Number
482011000170711
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
549176
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10078.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
25
Document Identifier
177504613
Document Type
N
Economic Activity
2693
Exchange Rate
1807.86
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-05
Invoice Number
6901
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
3972000
Preprinted Number
482011000170711
Subheadings
1
Tariff Base
18219685
Tariff Percentage
5.0
Tariff Subtotal
911000
Tariff Total
911000
User Type
23
Value Added Tax Base
19130685
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3061000
Value Added Tax Total
3061000
Verification Number
8