Bill of Lading Number
575009419511
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Chm Mineria S.A.S
Consignee (Original Format)
CHM MINERIA S.A.S
AV AMERICAS 50 51
NIT ID (Original Format)
900612501
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
John Deere Construction & Forestry
Shipper (Original Format)
JOHN DEERE CONSTRUCTION FORESTRY COMPANY
PO BOX 2000 MOLINE IL 61266-2000
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Japan
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
SMLU5441911A
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
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$43
Freight Cost
0.01
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
51000
Acceptance Date
2018-11-07
Acceptance Number
872018000250146
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
48464
Customs Agent
81
Customs Code
C100
Customs Declaration
87
Customs Value
43.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
314461795
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
87201800025014
Import Type
1
Incomex Office
99
Invoice Date
2018-10-09
Invoice Number
DLR550708
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
29
Other Costs
0.2
Packaging Code
PK
Payment Date
2018-10-19
Payment Form
1
Payment Value
51000
Preprinted Number
872018000250146
Subheadings
91
Tariff Base
139314
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
160314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
4