Bill of Lading Number
575009763883
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Southern Golf Cars Inc.
Shipper (Original Format)
SOUTHERN GOLF CARS, INC.
12162 S.W. 114 PLACE, MIAMI, FL 331
Shipper Global HQ
Southern Golf Cars Inc.
Shipper Domestic HQ
Southern Golf Cars Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5584968A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
770.2
Net Weight (kg)
770.2
Value of Goods, CIF (USD)
$6,227
Value of Goods, FOB (USD)
$5,801
Freight Cost
355.55
Freight Value
426.6
Insurance Cost
4.64
Total Tax Paid
7158000
Acceptance Date
2019-02-28
Acceptance Number
872019000050484
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21712
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
6227.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
320669235
Document Type
N
Exchange Rate
3119.42
Flag Code
434
Identification Formula
87201900005048
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
55192
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
1
Other Costs
66.41
Packaging Code
PK
Payment Date
2019-02-22
Payment Form
1
Payment Value
7158000
Preprinted Number
872019000050484
Subheadings
1
Tariff Base
19424940
Tariff Percentage
15.0
Tariff Subtotal
2914000
Tariff Total
2914000
User Type
23
Value Added Tax Base
22338940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4244000
Value Added Tax Total
4244000
Verification Number
5
En
United States
