Bill of Lading Number
207764
Shipment Date
2017-03-27
Filing Date
2017-03-27
Consignee
Disglobal Representaciones Ltda
Consignee (Original Format)
DISGLOBAL REPRESENTACIONES LTDA
CL 76 BIS 20 C 20
NIT ID (Original Format)
830041495
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Keith Smith Co. Inc.
Shipper (Original Format)
KEITH SMITH CO., INC
130 K -RECH LANE HOT SPRINGS,ARKANS
Shipper Global HQ
Keith Smith Farms Inc.
Shipper Domestic HQ
Keith Smith Farms Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
Truck
Transport Document
SLD397890
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
36000.0
Item Quantity Unit
U
Gross Weight (kg)
290.58
Net Weight (kg)
261.52
Value of Goods, CIF (USD)
$5,811
Value of Goods, FOB (USD)
$5,644
Freight Cost
138.97
Freight Value
167.19
Insurance Cost
28.22
Total Tax Paid
1740000
Acceptance Date
2017-03-27
Acceptance Number
482017000158151
Bank Branch ID
575
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
13774
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
5811.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
282122854
Document Type
N
Exchange Rate
2921.25
Flag Code
741
Identification Formula
48201700015815
Import Type
1
Incomex Office
99
Invoice Date
2017-01-16
Invoice Number
89715
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2017-03-06
Payment Form
8
Payment Value
1740000
Preprinted Number
482017000158151
Subheadings
6
Tariff Base
16975939
Tariff Paid
849000
Tariff Percentage
5.0
Tariff Subtotal
849000
Tariff Total
849000
Total Paid
1740000
User Type
23
Value Added Tax Base
17824939
Value Added Tax Paid
891000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
7