Bill of Lading Number
575007391297
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Coningenieria S.A.S.
Consignee (Original Format)
CONINGENIERIA S.A.S.
AV 6 N 14 N 31 OF 702 ED MEJIA ESCOBAR
NIT ID (Original Format)
805030454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jed Alliance Group
Shipper (Original Format)
JED ALLIANCE GROUP
2441 HARBOR TOWN DR
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4674179A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2177.28
Net Weight (kg)
1959.55
Value of Goods, CIF (USD)
$38,750
Value of Goods, FOB (USD)
$35,900
Freight Cost
2500.0
Freight Value
2850.0
Insurance Cost
350.0
Total Tax Paid
19221000
Acceptance Date
2016-11-18
Acceptance Number
482016000538934
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
894692
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38750.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
76
Document Identifier
276288268
Document Type
L
Exchange Rate
3100.12
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-04
Invoice Number
1031
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21848653
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-11
Payment Form
1
Payment Value
19221000
Preprinted Number
482016000538934
Subheadings
1
Tariff Base
120129650
Total Paid
19221000
User Type
23
Value Added Tax Base
120129650
Value Added Tax Paid
19221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19221000
Value Added Tax Total
19221000
Verification Number
8