Bill of Lading Number
575005398991
Shipment Date
2014-07-28
Filing Date
2014-07-28
Consignee
Jc International Traders S.A.S.
Consignee (Original Format)
JC INTERNATIONAL TRADERS S.A.S.
CL 46 B 1 SUR 29
NIT ID (Original Format)
900610439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Granutech Saturn Systems Corporation
Shipper (Original Format)
GRANUTECH SATURN SYSTEMS CORPORATION OF AMERICA
GRAND PRAIRIE, TX 75050
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3745274A
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
8459101000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15104.78
Net Weight (kg)
13594.3
Value of Goods, CIF (USD)
$11,700
Value of Goods, FOB (USD)
$10,000
Freight Cost
1650.0
Freight Value
1700.0
Insurance Cost
50.0
Total Tax Paid
3456000
Acceptance Date
2014-07-28
Acceptance Number
872014000180444
Annual License
2014
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12227
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
11700.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
230495655
Document Type
L
Exchange Rate
1846.12
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-25
Invoice Number
30072
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21395489
Municipality
8001.0
Number Packages
4
Packaging Code
BS
Payment Date
2014-07-24
Payment Form
8
Payment Value
3456000
Preprinted Number
872014000180444
Subheadings
1
Tariff Base
21599604
Total Paid
3456000
User Type
23
Value Added Tax Base
21599604
Value Added Tax Paid
3456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3456000
Value Added Tax Total
3456000