Bill of Lading Number
575005050255
Shipment Date
2014-03-14
Filing Date
2014-03-14
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 Mastervolt
Shipper (Original Format)
MARINCO MASTERVOLT
PO. BOX 3241 MILWAUKEE WI 53201-324
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
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
LLL-10402-01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
51.9
Net Weight (kg)
51.9
Value of Goods, CIF (USD)
$1,074
Value of Goods, FOB (USD)
$1,034
Freight Cost
25.69
Freight Value
39.86
Insurance Cost
2.07
Total Tax Paid
475000
Acceptance Date
2014-03-14
Acceptance Number
482014000098566
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
742489
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1074.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
223490364
Document Type
N
Exchange Rate
2030.02
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-04
Invoice Number
52002813
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
943
Other Costs
12.1
Packaging Code
PK
Payment Date
2014-03-01
Payment Form
8
Payment Value
475000
Preprinted Number
482014000098566
Subheadings
42
Tariff Base
2180769
Tariff Paid
109000
Tariff Percentage
5.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
475000
User Type
23
Value Added Tax Base
2289769
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
7