Bill of Lading Number
575009494823
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Seldat Colombia S.A.S.
Consignee (Original Format)
SELDAT COLOMBIA S.A.S.
CR 19 B 166 43
NIT ID (Original Format)
900984789
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Seldat Distribution Inc.
Shipper (Original Format)
SELDAT DISTRIBUTION INC
1900 RIVER ROAD BURLINGTON, NJ 0881
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WTAO8100990
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
716.8
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
25600.0
Value of Goods, CIF (USD)
$25,080
Value of Goods, FOB (USD)
$23,117
Freight Cost
1690.0
Freight Value
1963.11
Insurance Cost
23.11
Total Tax Paid
15240000
Acceptance Date
2018-11-23
Acceptance Number
352018000521644
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
386496
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25079.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
316230325
Document Type
N
Exchange Rate
3198.29
Flag Code
434
Identification Formula
35201800052164
Import Type
1
Incomex Office
99
Invoice Date
2018-10-23
Invoice Number
COL-00052SC
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
250.0
Packaging Code
PK
Payment Date
2018-10-23
Payment Form
1
Payment Value
15240000
Preprinted Number
352018000521644
Subheadings
1
Tariff Base
80212825
User Type
23
Value Added Tax Base
80212825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15240000
Value Added Tax Total
15240000
Verification Number
5
United States
中文