Bill of Lading Number
575012777257
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S
AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Amcol Corporation
Shipper (Original Format)
AMCOL CORPORATION
21435 DEQUINDRE, HAZEL PARK, MI 480
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
SMLU7338513A002
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX X X
Item Quantity
724.39
Item Quantity Unit
KG
Gross Weight (kg)
724.39
Net Weight (kg)
724.39
Value of Goods, CIF (USD)
$2,699
Value of Goods, FOB (USD)
$2,421
Freight Cost
277.52
Freight Value
278.0
Insurance Cost
0.48
Total Tax Paid
2324000
Acceptance Date
2022-10-06
Acceptance Number
872022000147341
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
78896
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2698.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
399643533
Document Type
N
Exchange Rate
4532.07
Flag Code
43
Identification Formula
8.7202200014734E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
X-187743-KS
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
2324000
Preprinted Number
872022000147341
Subheadings
1
Tariff Base
12230289
Total Paid
2324000
User Type
23
Value Added Tax Base
12230289
Value Added Tax Paid
2324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2324000
Value Added Tax Total
2324000
Verification Number
3
United States
中文