Bill of Lading Number
575009145157
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Southeast Power System
Shipper (Original Format)
SOUTHEAST POWER SYSTEMS
4220N ORANGE BR TRL
Shipper Global HQ
Southeast Power Systems Inc.
Shipper Domestic HQ
Southeast Power Systems Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
ITWF77327
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
3811900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
570.71
Item Quantity Unit
KG
Gross Weight (kg)
634.12
Net Weight (kg)
570.71
Value of Goods, CIF (USD)
$6,367
Value of Goods, FOB (USD)
$5,940
Freight Cost
419.72
Freight Value
427.44
Insurance Cost
7.72
Total Tax Paid
4615000
Acceptance Date
2018-08-06
Acceptance Number
482018000509698
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331144
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6367.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
307710471
Document Type
N
Exchange Rate
2904.9
Flag Code
434
Identification Formula
48201800050969
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
16-142859
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-07-27
Payment Form
1
Payment Value
4615000
Preprinted Number
482018000509698
Subheadings
1
Tariff Base
18496776
Tariff Percentage
5.0
Tariff Subtotal
925000
Tariff Total
925000
User Type
23
Value Added Tax Base
19421776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000