Bill of Lading Number
575000983291
Shipment Date
2010-01-08
Filing Date
2010-01-08
Consignee
T Y Constructores S A
Consignee (Original Format)
T Y CONSTRUCTORES S A
CL 24 95 12 BG 44
NIT ID (Original Format)
800010255
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Red Head Concrete Anchoring Systems
Shipper (Original Format)
RED HEAD CONCRETE ANCHORING SYSTEMS
1300 COBB INTERNATIONAL DRIVE KENNE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
SMLU2342896A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.34
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.61
Freight Value
0.67
Insurance Cost
0.06
Total Tax Paid
14000
Acceptance Date
2010-01-05
Acceptance Number
482010000001629
Bank Branch ID
564
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
14835
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
20.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
151173422
Document Type
N
Economic Activity
5141
Exchange Rate
2044.23
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-03
Invoice Number
614
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
13001.0
Number Packages
8
Packaging Code
BT
Payment Date
2009-12-12
Payment Form
1
Payment Value
14000
Preprinted Number
482010000001629
Subheadings
5
Tariff Base
41334
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
14000
User ID
467
User Type
26
Value Added Tax Base
47334
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
9
Colombia
中文