Bill of Lading Number
575010219999
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tencate Grass North America
Shipper (Original Format)
TENCATE GRASS NORTH AMERICA
1131 BROADWAY ST DAYTON TN 37321-18
Shipper Domestic HQ
Polyloom Corp. Of America
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIAEO8186-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402340000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX
Item Quantity
1055.0
Item Quantity Unit
KG
Gross Weight (kg)
1131.0
Net Weight (kg)
1055.0
Value of Goods, CIF (USD)
$6,668
Value of Goods, FOB (USD)
$6,243
Freight Cost
423.4
Freight Value
424.73
Insurance Cost
1.33
Total Tax Paid
4368000
Acceptance Date
2019-08-20
Acceptance Number
482019000635583
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
223419
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
6667.63
Declaration Type
3
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
326207042
Document Type
N
Exchange Rate
3447.76
Flag Code
221
Identification Formula
48201900063558
Import Type
1
Incomex Office
99
Invoice Date
2019-08-09
Invoice Number
0000048461
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-08-16
Payment Form
1
Payment Value
4368000
Preprinted Number
482019000635583
Subheadings
1
Tariff Base
22988388
User Type
23
Value Added Tax Base
22988388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4368000
Value Added Tax Total
4368000
United States
中文