Bill of Lading Number
575006982456
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Meico S.A.
Consignee (Original Format)
MEICO S.A.
CL 30 15 276
NIT ID (Original Format)
890101176
Consignee Class
P
Consignee Province
8
Shipper
Interstate Batteries
Shipper (Original Format)
INTERSTATE BATTERIES INC
12770 MERIT DR STE 300 DALLAS TX 75
Shipper Global HQ
Interstate Battery System Of Americ
Shipper Domestic HQ
Interstate Battery System Of Americ
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
SMLU4504331A
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXX XXX XXXX XXXXX XXXXXXX XXXX
Item Quantity
62.14
Item Quantity Unit
KG
Gross Weight (kg)
62.14
Net Weight (kg)
62.14
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,227
Freight Cost
30.21
Freight Value
48.75
Insurance Cost
0.62
Total Tax Paid
1234000
Acceptance Date
2016-06-28
Acceptance Number
872016000105917
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3635
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
1275.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
267401454
Document Type
N
Exchange Rate
2897.53
Flag Code
467
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
3310350
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
17.92
Packaging Code
PK
Payment Date
2016-05-27
Payment Form
1
Payment Value
1234000
Preprinted Number
872016000105917
Subheadings
8
Tariff Base
3696118
Tariff Percentage
15.0
Tariff Subtotal
554000
Tariff Total
554000
User Type
23
Value Added Tax Base
4250118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
9