Bill of Lading Number
277986
Shipment Date
2016-03-18
Filing Date
2016-03-18
Consignee
Dipaneco Ca Sas
Consignee (Original Format)
DIPANECO CA SAS
CL 84 24 40 POLO CLUB
NIT ID (Original Format)
900829265
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lidal Logistics Inc.
Shipper (Original Format)
LIDAL TRADING
1970 NW 129TH AVENUE SUITE # 107
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4254633A
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
204.72
Item Quantity Unit
KG
Gross Weight (kg)
227.47
Net Weight (kg)
204.72
Value of Goods, CIF (USD)
$2,238
Value of Goods, FOB (USD)
$2,112
Freight Cost
118.8
Freight Value
126.15
Insurance Cost
7.35
Total Tax Paid
1147000
Acceptance Date
2016-03-18
Acceptance Number
482016000101921
Annual License
2015
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
152741
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2238.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
11
Document Identifier
262077840
Document Type
R
Exchange Rate
3204.27
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
3202655
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
License Number
21646362
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-17
Payment Form
1
Payment Value
1147000
Preprinted Number
482016000101921
Subheadings
1
Tariff Base
7171637
User Type
23
Value Added Tax Base
7171637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1147000
Value Added Tax Total
1147000
Verification Number
1