Bill of Lading Number
575009471876
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Mandon Castro Fredy Neftaly
Consignee (Original Format)
MANDON CASTRO FREDY NEFTALY
CL 29 30 41
NIT ID (Original Format)
13374712
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Network International
Shipper (Original Format)
NETWORK INTERNATIONAL, INC
3555 TIMMONS LANE, SUITE 1200
Shipper Global HQ
Liquidation.Com
Shipper Domestic HQ
Liquidation.Com
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
SMLU5439559A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XX XXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXX XXXX
Item Quantity
13913.9
Item Quantity Unit
KG
Gross Weight (kg)
13913.9
Net Weight (kg)
13913.9
Value of Goods, CIF (USD)
$8,075
Value of Goods, FOB (USD)
$5,462
Freight Cost
2586.22
Freight Value
2613.53
Insurance Cost
27.31
Total Tax Paid
4971000
Acceptance Date
2018-12-06
Acceptance Number
872018000283526
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8228
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
8075.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
316388333
Document Type
N
Exchange Rate
3240.02
Flag Code
467
Identification Formula
87201800028352
Import Type
1
Incomex Office
99
Invoice Date
2018-10-03
Invoice Number
213-003443
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
50
Packaging Code
PK
Payment Date
2018-11-09
Payment Form
1
Payment Value
4971000
Preprinted Number
872018000283526
Subheadings
4
Tariff Base
26164522
Total Paid
4971000
User Type
23
Value Added Tax Base
26164522
Value Added Tax Paid
4971000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4971000
Value Added Tax Total
4971000
Verification Number
7