Bill of Lading Number
575002250561
Shipment Date
2011-05-26
Filing Date
2011-05-26
Consignee
Consorcio Minero Unido S.A.
Consignee (Original Format)
CONSORCIO MINERO UNIDO S.A.
CL 77 B 59 61 P 5 Y 6 CENTRO EMPRES
NIT ID (Original Format)
800103090
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Exito International
Shipper (Original Format)
EXITO INTERNATIONAL
P.O BOX 10105 TOWSON MARYLAND 21285
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2765819A003
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
8483309000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.78
Net Weight (kg)
15.1
Value of Goods, CIF (USD)
$1,056
Value of Goods, FOB (USD)
$1,049
Freight Cost
4.3
Freight Value
6.9
Insurance Cost
0.85
Total Tax Paid
418000
Acceptance Date
2011-05-26
Acceptance Number
192011000032265
Annual License
2010
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
36536
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
1056.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
20
Document Identifier
178028903
Document Type
A
Economic Activity
1010
Exchange Rate
1814.99
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-27
Invoice Number
114251
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20697388
Municipality
47001.0
Number Packages
2
Other Costs
1.75
Packaging Code
PK
Payment Date
2011-05-13
Payment Form
1
Payment Value
418000
Preprinted Number
192011000032265
Subheadings
2
Tariff Base
1916666
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
2012666
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
4