Bill of Lading Number
575004931307
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Cosbell S.A.
Consignee (Original Format)
COSBELL S.A.
CL 51 54 66 P 3
NIT ID (Original Format)
811044954
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
American International Industries
Shipper (Original Format)
AMERICAN INTERNATIONAL INDUSTRIES
2220 GASPAR AVE LOS ANGELES CA 9004
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBLOT-10948
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
123.74
Item Quantity Unit
KG
Gross Weight (kg)
137.49
Net Weight (kg)
123.74
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,100
Freight Cost
33.41
Freight Value
39.24
Insurance Cost
5.83
Total Tax Paid
355000
Acceptance Date
2014-01-23
Acceptance Number
482014000027864
Annual License
2014
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
733493
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1139.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
222323048
Document Type
R
Exchange Rate
1947.15
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-05
Invoice Number
746511-2
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21312380
Municipality
58008.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-01-10
Payment Form
1
Payment Value
355000
Preprinted Number
482014000027864
Subheadings
4
Tariff Base
2218271
Total Paid
355000
User Type
23
Value Added Tax Base
2218271
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
9