Bill of Lading Number
575004806215
Shipment Date
2013-11-28
Filing Date
2013-11-28
Consignee
Pando S.A.S.
Consignee (Original Format)
PANDO S.A.S.
CR 39 CL 13 SUR 110 IN 1101
NIT ID (Original Format)
900605521
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
H&K International
Shipper (Original Format)
H & K INTERNATIONAL INC.
2200 SKYLINE DRIVE, 75149
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO 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
13-11119
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XX XXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
153.34
Net Weight (kg)
138.01
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,048
Freight Cost
381.31
Freight Value
403.7
Insurance Cost
22.39
Total Tax Paid
1583000
Acceptance Date
2013-11-27
Acceptance Number
482013000485302
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11924
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2451.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
219535518
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-11
Invoice Number
78106
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
44
Packaging Code
BT
Payment Date
2013-11-15
Payment Form
8
Payment Value
1583000
Preprinted Number
482013000485302
Subheadings
21
Tariff Base
4736806
Tariff Paid
711000
Tariff Percentage
15.0
Tariff Subtotal
711000
Tariff Total
711000
Total Paid
1583000
User Type
23
Value Added Tax Base
5447806
Value Added Tax Paid
872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
3