Bill of Lading Number
93000
Shipment Date
2010-05-06
Filing Date
2010-05-06
Consignee
Importadora Somos Ford De Colombia Ltda
Consignee (Original Format)
IMPORTADORA SOMOS FORD DE COLOMBIA LTDA
CR 16 7 43
NIT ID (Original Format)
830000446
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Somoco Inc.
Shipper (Original Format)
SOMOCO INC,
9930 N W 21 STREET MIAMI FL 33172
Carrier (Original Format)
V A R I O S
Declarer
ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
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
Truck
Transport Document
SMLU2428056A
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
8471700000
Goods Shipped
X X X XXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXX XX XXXXXXX XXXX XXXXX XXXXX XXXXXX XXX XXX X X XXXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$360
Freight Cost
53.33
Freight Value
55.13
Insurance Cost
1.8
Total Tax Paid
178000
Acceptance Date
2010-05-06
Acceptance Number
482010000122742
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35146
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
415.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
11
Document Identifier
157509305
Document Type
N
Economic Activity
5030
Exchange Rate
1969.75
Flag Code
573
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-13
Invoice Number
65
Legal Representative Document
802000833
Legal Representative Name
ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality
11001.0
Number Packages
110
Packaging Code
PK
Payment Date
2010-04-13
Payment Form
1
Payment Value
178000
Preprinted Number
482010000122742
Subheadings
30
Tariff Base
817702
Tariff Paid
41000
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
178000
User ID
498
User Type
26
Value Added Tax Base
858702
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
1