Bill of Lading Number
575007267078
Shipment Date
2016-10-31
Filing Date
2016-10-31
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL SAS
CL 49 SUR 43 A 79
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Specialty Commodities Inc.
Shipper (Original Format)
SPECIALTY COMMODITIES INCORPORATED
1530 47TH STREET NORTH DAKOTA 58102
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
SMLU4645607A006
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
654.0
Item Quantity Unit
KG
Gross Weight (kg)
716.69
Net Weight (kg)
654.0
Value of Goods, CIF (USD)
$7,435
Value of Goods, FOB (USD)
$7,204
Freight Cost
219.0
Freight Value
231.25
Insurance Cost
12.25
Total Tax Paid
3490000
Acceptance Date
2016-10-29
Acceptance Number
482016000490608
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
191056
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7435.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
275466969
Document Type
R
Exchange Rate
2934.03
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-27
Invoice Number
1071495
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21831387
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-15
Payment Form
1
Payment Value
3490000
Preprinted Number
482016000490608
Subheadings
1
Tariff Base
21815481
User Type
23
Value Added Tax Base
21815481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3490000
Value Added Tax Total
3490000
Verification Number
9