Bill of Lading Number
575005099501
Shipment Date
2014-04-01
Filing Date
2014-04-01
Consignee
redacted
Consignee (Original Format)
MONTOYA MONCADA ROBERTO DE JESUS
CR 43 A 50 SUR 101
NIT ID (Original Format)
8347349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Pibbs Industries
Shipper (Original Format)
PIBBS INDUSTRIES INC
133-15 32ND AVE FLUSHING
Shipper Global HQ
Pibbs Industries
Shipper Domestic HQ
Pibbs Industries
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
HBLOT-10957
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
91.96
Net Weight (kg)
91.96
Value of Goods, CIF (USD)
$820
Value of Goods, FOB (USD)
$704
Freight Cost
84.45
Freight Value
116.1
Insurance Cost
3.18
Total Tax Paid
538000
Acceptance Date
2014-04-01
Acceptance Number
482014000124109
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
678510
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
819.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
224169212
Document Type
N
Exchange Rate
1965.64
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-26
Invoice Number
PI436366
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
9
Other Costs
28.47
Packaging Code
YY
Payment Date
2014-03-21
Payment Form
1
Payment Value
538000
Preprinted Number
482014000124109
Subheadings
5
Tariff Base
1611039
Tariff Paid
242000
Tariff Percentage
15.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
538000
User Type
23
Value Added Tax Base
1853039
Value Added Tax Paid
296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
8