Bill of Lading Number
575005955481
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Megasubs S A S
Consignee (Original Format)
MEGASUBS S A S
AC 100 67 26 LC 001
NIT ID (Original Format)
900635400
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO.
2305 N . BROADWAY, 63102
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
15-03005
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
8419810000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1068.72
Net Weight (kg)
961.84
Value of Goods, CIF (USD)
$12,702
Value of Goods, FOB (USD)
$11,805
Freight Cost
851.96
Freight Value
896.22
Insurance Cost
44.26
Total Tax Paid
8917000
Acceptance Date
2015-03-13
Acceptance Number
482015000100316
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12766
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
12701.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
242926242
Document Type
N
Exchange Rate
2543.47
Flag Code
467
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
293636
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2015-03-05
Payment Form
8
Payment Value
8917000
Preprinted Number
482015000100316
Subheadings
41
Tariff Base
32306139
Tariff Paid
3231000
Tariff Percentage
10.0
Tariff Subtotal
3231000
Tariff Total
3231000
Total Paid
8917000
User Type
23
Value Added Tax Base
35537139
Value Added Tax Paid
5686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5686000
Value Added Tax Total
5686000
Verification Number
3
Es
Colombia
