Bill of Lading Number
575008031126
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDOnO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hobie Cat
Shipper (Original Format)
HOBIE CAT COMPANY
4925 OCEANSIDE BOULEVARD OCEANSIDE,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
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
SMLU4909438A010
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7316000000
Goods Shipped
X XX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$58
Freight Cost
0.83
Freight Value
1.47
Insurance Cost
0.01
Total Tax Paid
34000
Acceptance Date
2017-07-24
Acceptance Number
482017000374086
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31553
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
59.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
287642483
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
48201700037408
Import Type
1
Incomex Office
99
Invoice Date
2017-07-06
Invoice Number
0419471-IN
Legal Representative Document
890900082
Legal Representative Name
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Municipality
11001.0
Number Packages
36
Other Costs
0.63
Packaging Code
PK
Payment Date
2017-07-14
Payment Form
1
Payment Value
34000
Preprinted Number
482017000374086
Subheadings
50
Tariff Base
180329
User Type
23
Value Added Tax Base
180329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
3