Bill of Lading Number
57500357
Shipment Date
2012-09-13
Filing Date
2012-09-13
Consignee
Corporacion Karibana Beach Golf Y Marina Club Cartagena De I
Consignee (Original Format)
CORPORACION KARIBANA BEACH GOLF Y MARINA CLUB CARTAGENA DE I
CORR PUNTA CANOA SEC MANZANILLO
NIT ID (Original Format)
900420548
Consignee Class
P
Consignee Province
13
Shipper
The Toro Co.
Shipper (Original Format)
THE TORO COMPANY
3424 COUNTY ROAD PP PLYMOUTH WI 530
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
SMLU3161798A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX
Item Quantity
890.0
Item Quantity Unit
U
Gross Weight (kg)
171.1
Net Weight (kg)
171.1
Value of Goods, CIF (USD)
$4,345
Value of Goods, FOB (USD)
$4,230
Freight Cost
94.7
Freight Value
115.85
Insurance Cost
21.15
Total Tax Paid
2189000
Acceptance Date
2012-08-25
Acceptance Number
482012000377029
Bank Branch ID
811
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
306408
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4345.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
13
Document Identifier
199999457
Document Type
N
Economic Activity
9241
Exchange Rate
1825.52
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
14603365
Legal Representative Document
28836903
Legal Representative Name
MIGDONIA RODRIGUEZ
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-17
Payment Form
1
Payment Value
2189000
Preprinted Number
482012000377029
Subheadings
2
Tariff Base
7932706
Tariff Paid
793000
Tariff Percentage
10.0
Tariff Subtotal
793000
Tariff Total
793000
Total Paid
2189000
User Type
23
Value Added Tax Base
8725706
Value Added Tax Paid
1396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1396000
Value Added Tax Total
1396000
Verification Number
1
United States
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