Bill of Lading Number
575005052624
Shipment Date
2014-03-19
Filing Date
2014-03-19
Consignee
Groupe Seb Colombia SA
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
CR 43 A 1 A SUR 143 IN 202
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Skana Aluminum Co.
Shipper (Original Format)
SKANA ALUMINUM CO
2009 MIRRO DRIVE MANITOWOC, WI 5422
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
CHI535025
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606929000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
16484.0
Item Quantity Unit
KG
Gross Weight (kg)
17394.0
Net Weight (kg)
16484.0
Value of Goods, CIF (USD)
$57,864
Value of Goods, FOB (USD)
$55,076
Freight Cost
2527.0
Freight Value
2787.57
Insurance Cost
75.57
Total Tax Paid
18928000
Acceptance Date
2014-03-18
Acceptance Number
482014000105111
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
743540
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
57863.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
223706593
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-27
Invoice Number
9870002397
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
34
Other Costs
185.0
Packaging Code
PK
Payment Date
2014-02-20
Payment Form
1
Payment Value
18928000
Preprinted Number
482014000105111
Subheadings
1
Tariff Base
118301627
User Type
23
Value Added Tax Base
118301627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18928000
Value Added Tax Total
18928000
Verification Number
1
En
United States
