Bill of Lading Number
575006688930
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A
CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
The Carlstar Group Llc
Shipper (Original Format)
THE CARLSTAR GROUP LLC
21399 NETWORK PLACE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
SMLU4362618A
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
4010340000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
3.53
Item Quantity Unit
KG
Gross Weight (kg)
3.92
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$51
Freight Cost
1.06
Freight Value
1.12
Insurance Cost
0.06
Total Tax Paid
27000
Acceptance Date
2016-02-01
Acceptance Number
482016000036383
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34886
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
51.63
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
259596047
Document Type
N
Exchange Rate
3302.92
Flag Code
467
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
20014496
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
YY
Payment Date
2016-01-22
Payment Form
1
Payment Value
27000
Preprinted Number
482016000036383
Subheadings
29
Tariff Base
170530
Total Paid
27000
User Type
23
Value Added Tax Base
170530
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
7
United States
中文