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: 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
7318151000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
169.41
Item Quantity Unit
KG
Gross Weight (kg)
179.16
Net Weight (kg)
169.41
Value of Goods, CIF (USD)
$1,085
Value of Goods, FOB (USD)
$1,049
Freight Cost
32.56
Freight Value
35.71
Insurance Cost
3.15
Total Tax Paid
741000
Acceptance Date
2010-01-05
Acceptance Number
482010000001622
Bank Branch ID
564
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
14834
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
1085.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
151173421
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
741000
Preprinted Number
482010000001622
Subheadings
5
Tariff Base
2218276
Tariff Paid
333000
Tariff Percentage
15.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
741000
User ID
467
User Type
26
Value Added Tax Base
2551276
Value Added Tax Paid
408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
1
Colombia
中文