Bill of Lading Number
575007637082
Shipment Date
2017-03-06
Filing Date
2017-03-06
Consignee
Todomar C.H.L. Marina S.A.S.
Consignee (Original Format)
TODOMAR C.H.L. MARINA S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Marinco Electrical Group
Shipper (Original Format)
MARINCO ELECTRICAL GROUP
23287 NETWORK PLACE CHICAGO IL 6067
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
ROY002137
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
4009110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
16.48
Item Quantity Unit
KG
Gross Weight (kg)
16.48
Net Weight (kg)
16.48
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$409
Freight Cost
6.42
Freight Value
10.38
Insurance Cost
0.41
Total Tax Paid
310000
Acceptance Date
2017-03-06
Acceptance Number
482017000119215
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101929
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
419.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
281189923
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
48201700011921
Import Type
1
Incomex Office
99
Invoice Date
2017-02-07
Invoice Number
52818954
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
25
Other Costs
3.55
Packaging Code
PK
Payment Date
2017-02-17
Payment Form
8
Payment Value
310000
Preprinted Number
482017000119215
Subheadings
27
Tariff Base
1242635
Tariff Paid
62000
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
310000
User Type
23
Value Added Tax Base
1304635
Value Added Tax Paid
248000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
5