Bill of Lading Number
575005595580
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flight Line Products Inc.
Shipper (Original Format)
FLIGHT LINE PRODUCTG, LLC
28732 WITHERSPOON PKWY CA 91355
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
SMLU3834700A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
230.9
Net Weight (kg)
230.9
Value of Goods, CIF (USD)
$3,516
Value of Goods, FOB (USD)
$3,240
Freight Cost
241.4
Freight Value
275.74
Insurance Cost
7.32
Total Tax Paid
2436000
Acceptance Date
2014-10-24
Acceptance Number
482014000437056
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18204
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3515.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
236345268
Document Type
N
Exchange Rate
2074.4
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-23
Invoice Number
50003060-2
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
27.02
Packaging Code
PK
Payment Date
2014-10-11
Payment Form
7
Payment Value
2436000
Preprinted Number
482014000437056
Subheadings
3
Tariff Base
7293051
Tariff Percentage
15.0
Tariff Subtotal
1094000
Tariff Total
1094000
User Type
23
Value Added Tax Base
8387051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1342000
Value Added Tax Total
1342000