Bill of Lading Number
575002463795
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Mejia Gonzalez Christian
Consignee (Original Format)
MEJIA GONZALEZ CHRISTIAN
CR 43 50 12 LC 188
NIT ID (Original Format)
79649573
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Horei
Shipper (Original Format)
HOREI
515 WHATON CIRCLE ATLANTA, GA 30336
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2827949A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXX XXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX
Item Quantity
110.74
Item Quantity Unit
KG
Gross Weight (kg)
174.17
Net Weight (kg)
110.74
Value of Goods, CIF (USD)
$2,894
Value of Goods, FOB (USD)
$2,521
Freight Cost
150.0
Freight Value
372.61
Insurance Cost
12.61
Total Tax Paid
1422000
Acceptance Date
2011-08-09
Acceptance Number
872011000152603
Bank Branch ID
107
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1468
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
2893.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
182520326
Document Type
N
Economic Activity
5243
Exchange Rate
1781.33
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
SI-5385
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
210.0
Packaging Code
PK
Payment Date
2011-07-22
Payment Form
1
Payment Value
1422000
Preprinted Number
872011000152603
Subheadings
1
Tariff Base
5154474
Tariff Paid
515000
Tariff Percentage
10.0
Tariff Subtotal
515000
Tariff Total
515000
Total Paid
1422000
User Type
23
Value Added Tax Base
5669474
Value Added Tax Paid
907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
907000
Value Added Tax Total
907000
Verification Number
9