Bill of Lading Number
008100000880
Shipment Date
2008-11-14
Filing Date
2008-11-14
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Trasatlantic Inv. Corp.
Shipper (Original Format)
TRASATLANTIC INV. CORP.
WESTON FLORIDA 33331
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUMTA006A16986
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX X XXX XXX XXXXXXXX X X XXXXX XX XXXXXXXXX X XXX XXXX XX X XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
364.06
Net Weight (kg)
327.65
Value of Goods, CIF (USD)
$6,624
Value of Goods, FOB (USD)
$6,300
Freight Cost
318.56
Freight Value
323.85
Insurance Cost
5.29
Total Tax Paid
5183000
Acceptance Date
2008-11-14
Acceptance Number
192008100037119
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
241531
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
6623.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
5
Document Identifier
130929966
Document Type
N
Economic Activity
5211
Exchange Rate
2342.65
Flag Code
43
Identification Formula
92008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-24
Invoice Number
1320
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-10-25
Payment Form
1
Payment Value
5183000
Preprinted Number
192008100037119
Subheadings
7
Tariff Base
15517362
Tariff Percentage
15.0
Tariff Subtotal
2328000
Tariff Total
2328000
User ID
105
User Type
26
Value Added Tax Base
17845362
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2855000
Value Added Tax Total
2855000
Verification Number
8