Bill of Lading Number
575005085378
Shipment Date
2014-03-25
Filing Date
2014-03-25
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Intl Port Services Inc.
Shipper (Original Format)
INTERNATIONAL PORT SERVICES INC
2115 NW 115TH AVE MIAMI FL 33172-49
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
United States
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
Air
Transport Document
SMLU3643034A
HS Code
9406000000
Goods Shipped
XXXXXXXX X XXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
45084.0
Net Weight (kg)
40575.0
Value of Goods, CIF (USD)
$169,892
Value of Goods, FOB (USD)
$160,270
Freight Cost
8821.0
Freight Value
9622.35
Insurance Cost
801.35
Acceptance Date
2014-03-25
Acceptance Number
192014000032188
Annual License
2013
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
505595
Customs Agent
1
Customs Code
C160
Customs Declaration
19
Customs Value
169892.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
223976085
Document Type
A
Exchange Rate
1998.6
Flag Code
573
Identification Formula
92014000000000
Import Type
2
Incomex Office
3
Invoice Date
2014-02-11
Invoice Number
090109
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
21286426
Municipality
11001.0
Number Packages
10535
Packaging Code
YY
Payment Date
2014-03-14
Payment Form
99
Preprinted Number
192014000032188
Subheadings
2
Tariff Base
339546971
User Type
23
Value Added Tax Base
339546971
Verification Number
3