Bill of Lading Number
575007106062
Shipment Date
2016-08-09
Filing Date
2016-08-09
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
Val Fit Inc.
Shipper (Original Format)
VAL-FIT INC.
1578 LITTON DR STONE MOUNTAIN, GA 3
Shipper Global HQ
Val Fit Inc.
Shipper Domestic HQ
Val Fit Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
Shipment Origin
India
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
SMLU4561531A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
5006.0
Item Quantity Unit
KG
Gross Weight (kg)
5006.0
Net Weight (kg)
5006.0
Value of Goods, CIF (USD)
$10,806
Value of Goods, FOB (USD)
$10,408
Freight Cost
325.0
Freight Value
398.33
Insurance Cost
8.33
Total Tax Paid
5325000
Acceptance Date
2016-08-09
Acceptance Number
872016000133412
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
885
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
10806.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
269159662
Document Type
N
Exchange Rate
3079.83
Flag Code
467
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-07
Invoice Number
4325082
Legal Representative Document
806014553
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
8
Other Costs
65.0
Packaging Code
PK
Payment Date
2016-07-22
Payment Form
1
Payment Value
5325000
Preprinted Number
872016000133412
Subheadings
1
Tariff Base
33281906
User Type
23
Value Added Tax Base
33281906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5325000
Value Added Tax Total
5325000
Verification Number
4