Bill of Lading Number
575003692321
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Megamaquinarias Kdavid S.A.S
Consignee (Original Format)
MEGAMAQUINARIAS KDAVID S.A.S
CL 20 20 120 BRR JARDIN
NIT ID (Original Format)
900454795
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Interport Co. Inc.
Shipper (Original Format)
INTERPORT, INC
8390 N.W. 53 STREET, SUITE 220 MIAM
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3194125A
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
8414309200
Goods Shipped
XX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
111.2
Net Weight (kg)
111.2
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$600
Freight Cost
82.53
Freight Value
85.53
Insurance Cost
3.0
Total Tax Paid
197000
Acceptance Date
2012-10-22
Acceptance Number
192012000081169
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
54993
Customs Agent
26
Customs Code
C136
Customs Declaration
19
Customs Value
685.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
201697628
Document Type
N
Exchange Rate
1797.66
Flag Code
573
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
120914
Legal Representative Document
7227125
Legal Representative Name
CORREDOR CORREDOR LUIS HOLMEDO
Municipality
47001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
8
Payment Value
197000
Preprinted Number
192012000081169
Subheadings
4
Tariff Base
1232332
Total Paid
197000
User Type
23
Value Added Tax Base
1232332
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
3