Bill of Lading Number
575015694500
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Shield Glass Protection Sas
Consignee (Original Format)
SHIELD GLASS PROTECTION SAS
CL 82 NO. 12 35 P 2
NIT ID (Original Format)
901715602
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Airtech International Inc.
Shipper (Original Format)
AIRTECH INTERNATIONAL, INC
5700 SKYLAB ROAD HUNTINGTON BEACH C
Shipper Global HQ
Airtech International Inc.
Shipper Domestic HQ
Airtech International Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
VLC/CTG/07451
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
14.22
Net Weight (kg)
11.3
Value of Goods, CIF (USD)
$1,378
Value of Goods, FOB (USD)
$1,351
Freight Cost
22.9
Freight Value
26.67
Insurance Cost
2.7
Total Tax Paid
1067000
Acceptance Date
2025-06-27
Acceptance Number
482025000718531
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327534
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1377.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
457175184
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071853
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
PSI-237534
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
1.07
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
5
Payment Value
1067000
Preprinted Number
482025000718531
Subheadings
6
Tariff Base
5615131
User Type
23
Value Added Tax Base
5615131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
8
United States
中文