Bill of Lading Number
575009705202
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Blue Sea Systems
Shipper (Original Format)
BLUE SEA SYSTEMS
425 SEGUOIA DRIVE BELLINGHAM,WA 982
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
MIA31086
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.37
Freight Value
0.47
Insurance Cost
0.02
Total Tax Paid
14000
Acceptance Date
2019-02-20
Acceptance Number
482019000132597
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53881
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
23.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
320566972
Document Type
N
Exchange Rate
3155.27
Flag Code
434
Identification Formula
48201900013259
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
0000400392
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
21
Other Costs
0.08
Packaging Code
PK
Payment Date
2019-02-01
Payment Form
8
Payment Value
14000
Preprinted Number
482019000132597
Subheadings
48
Tariff Base
74843
Total Paid
14000
User Type
23
Value Added Tax Base
74843
Value Added Tax Paid
14000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1