Bill of Lading Number
575005036991
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Shelby Group International Inc. Dba Mcr Safety
Shipper (Original Format)
SHELBY GROUP INTL (D.B.A MCR SAFETY)
5321 EAST SHELBY DR MEMPHIS TN 3811
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Sri Lanka
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
SMLU3635385A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
2U
Gross Weight (kg)
369.28
Net Weight (kg)
332.35
Value of Goods, CIF (USD)
$6,936
Value of Goods, FOB (USD)
$6,804
Freight Cost
104.04
Freight Value
132.02
Insurance Cost
4.76
Total Tax Paid
4754000
Acceptance Date
2014-02-28
Acceptance Number
872014000050199
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9452
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
6936.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
223303006
Document Type
N
Exchange Rate
2052.46
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-13
Invoice Number
91688092
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
16
Other Costs
23.22
Packaging Code
PK
Payment Date
2014-02-21
Payment Form
1
Payment Value
4754000
Preprinted Number
872014000050199
Subheadings
11
Tariff Base
14235904
Tariff Percentage
15.0
Tariff Subtotal
2135000
Tariff Total
2135000
User Type
23
Value Added Tax Base
16370904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
中文
United States
