Bill of Lading Number
575007817641
Shipment Date
2017-05-03
Filing Date
2017-05-03
Consignee
Groupe Seb Colombia SA
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
CR 30 10 C 228 IN 315 ED INTERPLAZA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sumitomo Demag Plastic Machinery
Shipper (Original Format)
SUMITOMO DEMAG PLASTIC MACHINERY
11792 ALAMEDA DRIVE STRONGSVILLE, O
Shipper Domestic HQ
Sumitomo Shi Demag Plastics Machinery
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ORD231328
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
8421999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
6.64
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$362
Freight Cost
10.2
Freight Value
29.06
Insurance Cost
0.02
Total Tax Paid
288000
Acceptance Date
2017-05-03
Acceptance Number
902017000082239
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2353
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
391.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
283445465
Document Type
N
Exchange Rate
2944.31
Flag Code
169
Identification Formula
90201700008223
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
151116911
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
18.84
Packaging Code
PK
Payment Date
2017-04-27
Payment Form
1
Payment Value
288000
Preprinted Number
902017000082239
Subheadings
2
Tariff Base
1151667
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
1209667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
1