Bill of Lading Number
575010515321
Shipment Date
2020-01-13
Filing Date
2020-01-13
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Swindell Dressler
Shipper (Original Format)
SWINDELL DRESSLER INTERNATIONAL
5100 CASTEEL DRIVE
Shipper Global HQ
Swindell Dressler International Co.
Shipper Domestic HQ
Swindell Dressler International Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
MIAEO-8576-1
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
7220900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXXX X
Item Quantity
29.03
Item Quantity Unit
KG
Gross Weight (kg)
72.0
Net Weight (kg)
29.03
Value of Goods, CIF (USD)
$7,353
Value of Goods, FOB (USD)
$7,240
Freight Cost
32.0
Freight Value
113.45
Insurance Cost
1.45
Total Tax Paid
4546000
Acceptance Date
2020-01-13
Acceptance Number
482020000023015
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
8832
Customs Code
C100
Customs Declaration
48
Customs Value
7353.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
337709789
Document Type
N
Exchange Rate
3253.89
Flag Code
221
Identification Formula
48202000002301
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
80948
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
80.0
Packaging Code
PK
Payment Date
2019-12-06
Payment Form
1
Payment Value
4546000
Preprinted Number
482020000023015
Subheadings
1
Tariff Base
23927317
User Type
23
Value Added Tax Base
23927317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4546000
Value Added Tax Total
4546000
United States
中文