Bill of Lading Number
575008074136
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Emares Logistics S.A.S.
Consignee (Original Format)
EMARES LOGISTICS S.A.S.
CR 19 26 97 ED VILLA DEL SOL AP 4 D
NIT ID (Original Format)
900942325
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Exp. Distribution & Consulting Se
Shipper (Original Format)
EXPORT DISTRIBUTION & CONSULTING SERV INC
330 Industrial Park Mercedes, Texa
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML 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
SMLU4935964A
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
8481300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.03
Net Weight (kg)
29.03
Value of Goods, CIF (USD)
$6,459
Value of Goods, FOB (USD)
$6,115
Freight Cost
199.0
Freight Value
344.0
Insurance Cost
40.0
Total Tax Paid
4761000
Acceptance Date
2017-08-09
Acceptance Number
482017000403313
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6459.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
288508577
Document Type
N
Exchange Rate
2954.54
Flag Code
434
Identification Formula
48201700040331
Import Type
1
Incomex Office
99
Invoice Date
2017-06-30
Invoice Number
I-17-232-CO
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
13001.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2017-07-28
Payment Form
1
Payment Value
4761000
Preprinted Number
482017000403313
Subheadings
1
Tariff Base
19083965
Tariff Percentage
5.0
Tariff Subtotal
954000
Tariff Total
954000
User Type
23
Value Added Tax Base
20037965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3807000
Value Added Tax Total
3807000
Verification Number
1