Bill of Lading Number
575003029074
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Fresh Plazza S En C
Consignee (Original Format)
FRESH PLAZZA S EN C
VDA PUEBLO VIEJO FCA LA MARIANITA
NIT ID (Original Format)
900493215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
The Marco Co.
Shipper (Original Format)
MARCO COMPANY
3209 MARQUITA DRIVE FORT WORTH, TEX
Shipper Global HQ
The Marco Co.
Shipper Domestic HQ
The Marco Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
SMLU2994558A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
232.0
Item Quantity Unit
U
Gross Weight (kg)
10619.56
Net Weight (kg)
9557.6
Value of Goods, CIF (USD)
$113,659
Value of Goods, FOB (USD)
$100,857
Freight Cost
12498.84
Freight Value
12801.41
Insurance Cost
302.57
Total Tax Paid
67425000
Acceptance Date
2012-03-02
Acceptance Number
482012000093861
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
174045
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
113658.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
11244089
Document Type
N
Exchange Rate
1776.11
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
4014534
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
25758.0
Number Packages
1345
Packaging Code
PK
Payment Date
2012-02-19
Payment Form
1
Payment Value
67425000
Preprinted Number
482012000093861
Subheadings
7
Tariff Base
201870212
Tariff Paid
30281000
Tariff Percentage
15.0
Tariff Subtotal
30281000
Tariff Total
30281000
Total Paid
67425000
Value Added Tax Base
232151212
Value Added Tax Paid
37144000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37144000
Value Added Tax Total
37144000
Verification Number
1
United States
中文