Bill of Lading Number
575003745775
Shipment Date
2012-10-31
Filing Date
2012-10-31
Consignee
Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format)
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format)
830046267
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Stoncor Mfg.
Shipper (Original Format)
STONCOR GROUP INC
1000 EAST PARK AVENUS MAPPLE SHADE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
SMLU3211006A
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
2505100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
14.52
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$24
Freight Cost
26.92
Freight Value
28.27
Insurance Cost
0.13
Total Tax Paid
21000
Acceptance Date
2012-10-31
Acceptance Number
482012000480967
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
196042
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
52.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
8
Document Identifier
201968906
Document Type
N
Economic Activity
4552
Exchange Rate
1816.97
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
203472-7
Legal Representative Document
41501311
Legal Representative Name
LIGIA LAGUNA C.
Municipality
11001.0
Number Packages
2
Other Costs
1.22
Packaging Code
PK
Payment Date
2012-10-12
Payment Form
1
Payment Value
21000
Preprinted Number
482012000480967
Subheadings
2
Tariff Base
95046
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User Type
23
Value Added Tax Base
100046
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
4
United States
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