Bill of Lading Number
575005901072
Shipment Date
2015-02-21
Filing Date
2015-02-21
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A.
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bay Plastics Machinery
Shipper (Original Format)
BAY PLASTICS MACHINERY
3494 NORTH EUCLID AVENUE, BAY CITY,
Shipper Global HQ
Bay Plastics Machinery
Shipper Domestic HQ
Bay Plastics Machinery
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A 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
CTG20150213004
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
8482990000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.94
Net Weight (kg)
5.35
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$894
Freight Cost
2.17
Freight Value
6.34
Insurance Cost
0.34
Total Tax Paid
346000
Acceptance Date
2015-02-20
Acceptance Number
482015000070999
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18806
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
900.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
241358067
Document Type
N
Exchange Rate
2401.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
00025812
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
3.83
Packaging Code
PK
Payment Date
2015-02-13
Payment Form
8
Payment Value
346000
Preprinted Number
482015000070999
Subheadings
32
Tariff Base
2161743
User Type
23
Value Added Tax Base
2161743
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
346000
Value Added Tax Total
346000
Verification Number
7