Bill of Lading Number
008000000423
Shipment Date
2009-01-21
Filing Date
2009-01-21
Consignee
Tecnialarmas Limitada
Consignee (Original Format)
TECNIALARMAS LIMITADA
CR 52 74 151
NIT ID (Original Format)
890117413
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Security Exp. Inc.
Shipper (Original Format)
SECURITY EXPORT INC.
18151 NE 31 COURT SUITE 1403 AVENTU
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMAGRARIO S.A.
Shipment Origin
Mexico
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
Maritime
Transport Document
SMLUBQA010A18583
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
208.14
Net Weight (kg)
187.33
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$735
Freight Cost
43.14
Freight Value
69.19
Insurance Cost
3.68
Total Tax Paid
604000
Acceptance Date
2009-01-20
Acceptance Number
872009000007340
Annual License
2009
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
276333
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
804.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
134327342
Document Type
R
Economic Activity
7492
Exchange Rate
2249.64
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-12
Invoice Number
000027101165
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
License Number
20399861
Municipality
8001.0
Number Packages
1
Other Costs
22.37
Packaging Code
CT
Payment Date
2008-12-22
Payment Form
1
Payment Value
604000
Preprinted Number
872009000007340
Subheadings
9
Tariff Base
1809138
Tariff Paid
271000
Tariff Percentage
15.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
604000
User ID
65
User Type
26
Value Added Tax Base
2080138
Value Added Tax Paid
333000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
2
United States
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