Bill of Lading Number
575000396019
Shipment Date
2009-05-20
Filing Date
2009-05-20
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES LTDA
CR 48 26 SUR 181 LOCAL 139
NIT ID (Original Format)
890941567
Consignee Class
P
Consignee Province
13
Shipper
The Harris Products Group
Shipper (Original Format)
THE HARRIS PRODUCTS GROUP
THE HARRIS PRODUCTS GROUP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
Air
Transport Document
SMLU2190577A
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
7223000000
Goods Shipped
XX XXXX X X XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXX XX XXXXXX XXXX XXX X XXX XXXX X
Item Quantity
748.44
Item Quantity Unit
KG
Gross Weight (kg)
831.6
Net Weight (kg)
748.44
Value of Goods, CIF (USD)
$6,780
Value of Goods, FOB (USD)
$6,630
Freight Cost
134.34
Freight Value
150.91
Insurance Cost
16.57
Total Tax Paid
4214000
Acceptance Date
2009-05-20
Acceptance Number
482009000112479
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
15740
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
6780.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
139996717
Document Type
N
Economic Activity
5190
Exchange Rate
2251.53
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-28
Invoice Number
96302586
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
13001.0
Number Packages
13
Packaging Code
BT
Payment Date
2009-05-08
Payment Form
1
Payment Value
4214000
Preprinted Number
482009000112479
Subheadings
8
Tariff Base
15266297
Tariff Paid
1527000
Tariff Percentage
10.0
Tariff Subtotal
1527000
Tariff Total
1527000
Total Paid
4214000
User ID
22
User Type
26
Value Added Tax Base
16793297
Value Added Tax Paid
2687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2687000
Value Added Tax Total
2687000
Verification Number
2