Bill of Lading Number
575006659071
Shipment Date
2016-02-17
Filing Date
2016-02-17
Consignee
Inmobiliaria Karibana S.A.S.
Consignee (Original Format)
INMOBILIARIA KARIBANA S.A.S.
BRR CENTRO LA MATUNA ED BANCO POPULAR P
NIT ID (Original Format)
900611151
Consignee Class
M
Consignee Province
11
Shipper
The Parker Co.
Shipper (Original Format)
THE PARKER COMPANY
6205 BLUE LAGOON FL 33126
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
SMLU4348118A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
2U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
1.35
Freight Value
1.88
Insurance Cost
0.02
Total Tax Paid
50000
Acceptance Date
2016-02-17
Acceptance Number
482016000058129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
148514
Customs Agent
1
Customs Code
C113
Customs Declaration
48
Customs Value
7.48
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
260536622
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-05
Invoice Number
52435-9
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
0.51
Packaging Code
PK
Payment Date
2016-01-08
Payment Form
1
Payment Value
50000
Preprinted Number
482016000058129
Subheadings
29
Tariff Base
25693
Tariff Percentage
144.01
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
62693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9