Bill of Lading Number
575005972841
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Garcia Diaz Paul Rene
Consignee (Original Format)
GARCIA DIAZ PAUL RENE
CR 19 18 16 BRR SAN FRANCISCO
NIT ID (Original Format)
91256188
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Somos Ford Corp.
Shipper (Original Format)
SOMOS FORD CORP
8423 N.W. 68 STREET MIAMI FLA 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
SMLU4027187A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431410000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXX XXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
215.91
Net Weight (kg)
215.91
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$400
Freight Cost
250.0
Freight Value
252.0
Insurance Cost
2.0
Total Tax Paid
541000
Acceptance Date
2015-03-20
Acceptance Number
482015000110088
Annual License
2015
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26055
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
652.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
68
Document Identifier
243076529
Document Type
L
Exchange Rate
2610.08
Flag Code
431
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-10
Invoice Number
8568
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21527675
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-13
Payment Form
1
Payment Value
541000
Preprinted Number
482015000110088
Subheadings
1
Tariff Base
1701772
Tariff Paid
85000
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
541000
User Type
23
Value Added Tax Base
1786772
Value Added Tax Paid
286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
1