Bill of Lading Number
575009381964
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Todomar C.H.L. Marina S.A.S.
Consignee (Original Format)
TODOMAR C.H.L. MARINA S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
American & Efird Llc
Shipper (Original Format)
AMERICAN & EFIRD LLC
22 AMERICAN STREET MT HOLLY NC 2812
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
MIA31038
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
17.9
Item Quantity Unit
KG
Gross Weight (kg)
17.9
Net Weight (kg)
17.9
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$734
Freight Cost
7.07
Freight Value
9.44
Insurance Cost
0.73
Total Tax Paid
428000
Acceptance Date
2018-10-08
Acceptance Number
482018000676999
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
135151
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
743.21
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
314081601
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
48201800067699
Import Type
1
Incomex Office
99
Invoice Date
2018-09-21
Invoice Number
10540332
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
41
Other Costs
1.64
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
1
Payment Value
428000
Preprinted Number
482018000676999
Subheadings
1
Tariff Base
2250559
Total Paid
428000
User Type
23
Value Added Tax Base
2250559
Value Added Tax Paid
428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
5
Colombia
中文