Bill of Lading Number
575007240143
Shipment Date
2016-10-06
Filing Date
2016-10-06
Consignee
Agroindustria Llanos La Esperanza Sas
Consignee (Original Format)
AGROINDUSTRIA LLANOS LA ESPERANZA SAS
CR 23 A 4 B 41
NIT ID (Original Format)
900976395
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
50
Shipper
Sublette Machinery Llc
Shipper (Original Format)
SUBLETTE MACHINERY LLC
1807 REINLAND DR SUBLETTE, KS 6787
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
SMLU4596161A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433591000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5063.37
Net Weight (kg)
5063.37
Value of Goods, CIF (USD)
$13,866
Value of Goods, FOB (USD)
$13,000
Freight Cost
767.0
Freight Value
866.22
Insurance Cost
65.0
Acceptance Date
2016-10-06
Acceptance Number
482016000443742
Annual License
2016
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
95694
Customs Agent
29
Customs Code
C101
Customs Declaration
48
Customs Value
13866.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
50
Document Identifier
274171890
Document Type
L
Exchange Rate
2879.95
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-07-14
Invoice Number
356
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21823844
Municipality
50001.0
Number Packages
24
Other Costs
34.22
Packaging Code
PK
Payment Date
2016-09-09
Payment Form
8
Preprinted Number
482016000443742
Subheadings
9
Tariff Base
39934020
User Type
23
Value Added Tax Base
39934020
Verification Number
3