Bill of Lading Number
575005002915
Shipment Date
2014-02-13
Filing Date
2014-02-13
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
Sperian Protection Americas Inc.
Shipper (Original Format)
SPERIAN PROTECTION AMERICAS, INC.
900 DOUGLAS PIKE SMITHFIELD RI 0291
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
SMLU3622162A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609000000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
59.84
Item Quantity Unit
KG
Gross Weight (kg)
66.49
Net Weight (kg)
59.84
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$474
Freight Cost
7.43
Freight Value
9.94
Insurance Cost
0.33
Total Tax Paid
217000
Acceptance Date
2014-02-13
Acceptance Number
872014000035767
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4249
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
484.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
222743712
Document Type
N
Economic Activity
5190
Exchange Rate
2049.52
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-02
Invoice Number
3322207 RI
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
16
Other Costs
2.18
Packaging Code
PK
Payment Date
2014-02-07
Payment Form
1
Payment Value
217000
Preprinted Number
872014000035767
Subheadings
7
Tariff Base
992255
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1042255
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
3
United States
中文