Bill of Lading Number
008100001944
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Amexco Ltda
Consignee (Original Format)
ZIMEXCO LTDA
CL 8 SUR 34 A 26 OF 204
NIT ID (Original Format)
830144415
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
S.B. International Inc.
Shipper (Original Format)
SB INTERNATIONAL INC.
NASHVILLE,TN 37211 INITED STATES
Shipper Global HQ
Sb International Inc.
Shipper Domestic HQ
Sb International Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SUR ADUANAS LIMITADA S.I.A.
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
3719HBOL5663
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXX XXX XXX
Item Quantity
4600.0
Item Quantity Unit
U
Gross Weight (kg)
387.51
Net Weight (kg)
348.76
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$276
Freight Cost
59.73
Freight Value
67.81
Insurance Cost
1.38
Total Tax Paid
134284
Acceptance Date
2008-04-16
Acceptance Number
62008100095760
Bank Branch ID
575
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
202
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
343.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
118640100
Document Type
N
Economic Activity
5169
Exchange Rate
1791.63
Flag Code
431
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-13
Invoice Number
510818
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
13001.0
Number Packages
4
Other Costs
6.7
Packaging Code
PK
Payment Date
2008-04-06
Payment Form
8
Payment Value
134284
Preprinted Number
62008100095760
Subheadings
7
Tariff Base
615980
Tariff Paid
30799
Tariff Percentage
5.0
Tariff Subtotal
30799
Tariff Total
30799
Total Paid
134284
User ID
4185
User Type
26
Value Added Tax Base
646779
Value Added Tax Paid
103485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103485
Value Added Tax Total
103485
Verification Number
1