Bill of Lading Number
575003863677
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Global Limitada
Consignee (Original Format)
GLOBAL LIMITADA
CR 48 26 SUR 181 LC 114
NIT ID (Original Format)
800003588
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Gsg Fasteners Llc Dba Scovill Fasteners
Shipper (Original Format)
GSG FASTENERS, LLC DBA SCOVILL FASTENERS
1802 SCOVILL DRIVE, P.O. BOX 44 CLA
Shipper Global HQ
Morito
Shipper Domestic HQ
Morito Scovill Americas Llc
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
ATL033659
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
2740.0
Item Quantity Unit
MIL
Gross Weight (kg)
1749.95
Net Weight (kg)
1574.96
Value of Goods, CIF (USD)
$30,707
Value of Goods, FOB (USD)
$30,090
Freight Cost
345.44
Freight Value
617.87
Insurance Cost
0.61
Total Tax Paid
15389000
Acceptance Date
2012-11-26
Acceptance Number
482012000518269
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
69233
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
30707.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
202992787
Document Type
N
Economic Activity
5132
Exchange Rate
1815.76
Flag Code
573
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
908070
Legal Representative Document
45427426
Legal Representative Name
LOPEZ MOSQUERA ANA ISABEL
Municipality
5001.0
Number Packages
2
Other Costs
271.82
Packaging Code
CS
Payment Date
2012-11-16
Payment Form
1
Payment Value
15389000
Preprinted Number
482012000518269
Subheadings
1
Tariff Base
55757214
Tariff Paid
5576000
Tariff Percentage
10.0
Tariff Subtotal
5576000
Tariff Total
5576000
Total Paid
15389000
User Type
23
Value Added Tax Base
61333214
Value Added Tax Paid
9813000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9813000
Value Added Tax Total
9813000
Verification Number
8