Bill of Lading Number
575003408970
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Colsub S A
Consignee (Original Format)
COLSUB S A
TV 55 98 A 66 OF 428
NIT ID (Original Format)
830038902
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cheney Brothers Inc.
Shipper (Original Format)
CHENEY BROTHERS, INC
ONE CHENEY WAY- RIVIERA BEACH, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
HOX12
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103902000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
108.86
Item Quantity Unit
KG
Gross Weight (kg)
109.3
Net Weight (kg)
108.86
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$456
Freight Cost
37.14
Freight Value
38.96
Insurance Cost
1.82
Total Tax Paid
294000
Acceptance Date
2012-07-10
Acceptance Number
482012000298741
Annual License
2012
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27254
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
494.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
196217889
Document Type
R
Exchange Rate
1774.37
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-25
Invoice Number
01-639819
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
20978911
Municipality
11001.0
Number Packages
2050
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
1
Payment Value
294000
Preprinted Number
482012000298741
Subheadings
16
Tariff Base
877657
Tariff Paid
132000
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
294000
User Type
23
Value Added Tax Base
1009657
Value Added Tax Paid
162000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
8
Es
Colombia
