Bill of Lading Number
575008850136
Shipment Date
2018-04-24
Filing Date
2018-04-24
Consignee
G S D S A General Supply Depot
Consignee (Original Format)
G S D S A GENERAL SUPPLY DEPOT
CR 69 74 B 68
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Reliable Aotomaticsprinkler Co Inc.
Shipper (Original Format)
THE RELIABLE AOTOMATICSPRINKLER CO, INC
1470 SMITH GROVE ROAD LIBERTY SC
Shipper Global HQ
Reliable Automatic Sprinkler Co.
Shipper Domestic HQ
Reliable Automatic Sprinkler Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5228571A
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
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX X
Item Quantity
7300.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$14,340
Value of Goods, FOB (USD)
$14,248
Freight Cost
0.9
Freight Value
92.34
Insurance Cost
15.93
Total Tax Paid
7423000
Acceptance Date
2018-04-24
Acceptance Number
872018000098131
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
64625
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14340.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
302284884
Document Type
N
Exchange Rate
2724.47
Flag Code
434
Identification Formula
87201800009813
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
2904905-001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
75.51
Packaging Code
PK
Payment Date
2018-04-13
Payment Form
5
Payment Value
7423000
Preprinted Number
872018000098131
Subheadings
3
Tariff Base
39069826
User Type
23
Value Added Tax Base
39069826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7423000
Value Added Tax Total
7423000
Verification Number
7
中文
United States
