Bill of Lading Number
575005886686
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Elemento Arquitectonico S.A
Consignee (Original Format)
ELEMENTO ARQUITECTONICO S.A.S
CR 42 75 83 LC 148 143
NIT ID (Original Format)
811012835
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Top Notch Distributors Inc.
Shipper (Original Format)
TOP NOTCH DISTRIBUTORS INC
P.O BOX 189 HONESDALE PA 18431 0189
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
S01666804
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
8301409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
363.0
Net Weight (kg)
326.7
Value of Goods, CIF (USD)
$5,668
Value of Goods, FOB (USD)
$5,268
Freight Cost
120.0
Freight Value
400.54
Insurance Cost
10.54
Total Tax Paid
3756000
Acceptance Date
2015-02-19
Acceptance Number
482015000067944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103452
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5668.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
241325533
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
3260028
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
270.0
Packaging Code
CT
Payment Date
2015-02-06
Payment Form
1
Payment Value
3756000
Preprinted Number
482015000067944
Subheadings
1
Tariff Base
13609134
Tariff Percentage
10.0
Tariff Subtotal
1361000
Tariff Total
1361000
User Type
23
Value Added Tax Base
14970134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2395000
Value Added Tax Total
2395000
Verification Number
7