Bill of Lading Number
575004919921
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Mauricio Coronado & Cia Ltda
Consignee (Original Format)
MAURICIO CORONADO & CIA LTDA
CR 64 103 37 BRR ANDES NORTE
NIT ID (Original Format)
830018955
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Armstrong Corp
Shipper (Original Format)
S.A. ARMSTRONG LTD.
23 BERTRAND AV.,TORONTO, ONTARIO
Shipper Global HQ
S.A.Armstrong Ltd.
Shipper Domestic HQ
S.A.Armstrong Ltd.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SMLU3591772A
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
8413919000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XXX XXXXXXXXXX XXXX XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$501
Freight Cost
19.64
Freight Value
26.01
Insurance Cost
2.29
Total Tax Paid
164000
Acceptance Date
2014-01-21
Acceptance Number
872014000014269
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
340984
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
526.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
222265053
Document Type
N
Exchange Rate
1947.15
Flag Code
573
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
MAU.607588
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
4.08
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
10
Payment Value
164000
Preprinted Number
872014000014269
Subheadings
11
Tariff Base
1026012
Total Paid
164000
User Type
23
Value Added Tax Base
1026012
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
2