Bill of Lading Number
575005356102
Shipment Date
2014-07-14
Filing Date
2014-07-14
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
P
Consignee Province
5
Shipper
Sulzer Metco (US) Inc.
Shipper (Original Format)
SULZER METCO (US) INC.
1101 PROSPECT AVE WESTBURY NY 11590
Shipper Domestic HQ
Sulzer Metco (US) Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
SMLU3746342A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
226.8
Item Quantity Unit
KG
Gross Weight (kg)
252.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$2,407
Value of Goods, FOB (USD)
$2,379
Freight Cost
15.36
Freight Value
28.59
Insurance Cost
4.76
Total Tax Paid
716000
Acceptance Date
2014-07-14
Acceptance Number
482014000278520
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16023
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2407.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
229589412
Document Type
N
Exchange Rate
1858.47
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-27
Invoice Number
930404208
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5266.0
Number Packages
5
Other Costs
8.47
Packaging Code
PK
Payment Date
2014-07-03
Payment Form
1
Payment Value
716000
Preprinted Number
482014000278520
Subheadings
10
Tariff Base
4473820
Total Paid
716000
User Type
23
Value Added Tax Base
4473820
Value Added Tax Paid
716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
9