Bill of Lading Number
575004084141
Shipment Date
2013-02-25
Filing Date
2013-02-25
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
Sea Ray Boats
Shipper (Original Format)
SEA RAY BOATS, INC
2600 SEA RAY BOULEVARD, KNOXVILLE,
Shipper Global HQ
Brunswick Corp.
Shipper Domestic HQ
Brunswick Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
PEVCTG16182
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
51.88
Item Quantity Unit
KG
Gross Weight (kg)
57.64
Net Weight (kg)
51.88
Value of Goods, CIF (USD)
$1,174
Value of Goods, FOB (USD)
$1,134
Freight Cost
24.94
Freight Value
39.98
Insurance Cost
3.4
Total Tax Paid
706000
Acceptance Date
2013-02-25
Acceptance Number
482013000074812
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14759
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1174.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
206487954
Document Type
N
Exchange Rate
1798.21
Flag Code
434
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-23
Invoice Number
LA028
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
34
Other Costs
11.64
Packaging Code
PK
Payment Date
2013-02-10
Payment Form
99
Payment Value
706000
Preprinted Number
482013000074812
Subheadings
49
Tariff Base
2111440
Tariff Paid
317000
Tariff Percentage
15.0
Tariff Subtotal
317000
Tariff Total
317000
Total Paid
706000
User Type
23
Value Added Tax Base
2428440
Value Added Tax Paid
389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
7