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
9403700000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
904.0
Item Quantity Unit
U
Gross Weight (kg)
3096.62
Net Weight (kg)
2786.97
Value of Goods, CIF (USD)
$33,143
Value of Goods, FOB (USD)
$29,410
Freight Cost
3644.67
Freight Value
3732.9
Insurance Cost
88.23
Total Tax Paid
19661000
Acceptance Date
2012-03-02
Acceptance Number
482012000092932
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
174044
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33142.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
11244091
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
19661000
Preprinted Number
482012000092932
Subheadings
7
Tariff Base
58864779
Tariff Paid
8830000
Tariff Percentage
15.0
Tariff Subtotal
8830000
Tariff Total
8830000
Total Paid
19661000
Value Added Tax Base
67694779
Value Added Tax Paid
10831000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10831000
Value Added Tax Total
10831000
Verification Number
4
United States
中文