Bill of Lading Number
007100001744
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Tecnoglass
Consignee (Original Format)
TECNOGLASS S A
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Alsan Exp. S.L.
Shipper (Original Format)
ALSAN EXPORT S.L.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CLARIC LTDA SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BL-ESVLC-0005080
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
8479810000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXX XXXXXXXXX XXX XXXXXXX X X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16191.0
Net Weight (kg)
15238.0
Value of Goods, CIF (USD)
$249,508
Value of Goods, FOB (USD)
$243,668
Freight Cost
5547.88
Freight Value
5840.28
Insurance Cost
292.4
Acceptance Date
2007-04-03
Acceptance Number
62007100088040
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
356762
Customs Agent
1
Customs Code
S120
Customs Declaration
6
Customs Value
249507.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
104834411
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
41
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-03-18
Payment Form
1
Preprinted Number
62007100088040
Subheadings
1
Tariff Base
249508
Value Added Tax Base
249508
Verification Number
5
Spain
中文