Bill of Lading Number
575010369425
Shipment Date
2020-12-29
Filing Date
2020-12-29
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Solimar Pneumatics
Shipper (Original Format)
SOLIMAR PNEUMATICS
8001 RANCHERS ROAD NE MINNEAPOLIS M
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
23577
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXX XX X XXXXXXX XXXX XXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
155.58
Net Weight (kg)
140.02
Value of Goods, CIF (USD)
$2,231
Value of Goods, FOB (USD)
$2,180
Freight Cost
15.97
Freight Value
50.57
Insurance Cost
0.98
Total Tax Paid
1476000
Acceptance Date
2020-12-29
Acceptance Number
482020000696784
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
593441
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2230.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
76
Document Identifier
358079702
Document Type
N
Exchange Rate
3482.51
Flag Code
607
Identification Formula
48202000069678
Import Type
1
Incomex Office
99
Invoice Date
2020-11-24
Invoice Number
INV53981
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
10
Other Costs
33.62
Packaging Code
YY
Payment Date
2020-12-11
Payment Form
1
Payment Value
1476000
Preprinted Number
482020000696784
Subheadings
4
Tariff Base
7767982
User Type
23
Value Added Tax Base
7767982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1476000
Value Added Tax Total
1476000
Verification Number
7