Bill of Lading Number
575012754531
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bgf Industries
Shipper (Original Format)
BGF INDUSTRIES, INC.
3802 Robert Porcher Way, Greensboro
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
28543
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXX XX XXXXXX XXXXXXXXX XXXX XX XXXX
Item Quantity
527.52
Item Quantity Unit
KG
Gross Weight (kg)
555.2
Net Weight (kg)
527.52
Value of Goods, CIF (USD)
$8,811
Value of Goods, FOB (USD)
$8,256
Freight Cost
220.0
Freight Value
555.0
Insurance Cost
40.0
Total Tax Paid
7587000
Acceptance Date
2022-10-03
Acceptance Number
482022000648983
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882161
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8810.96
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
399057511
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
4.8202200064898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
999905963
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
295.0
Packaging Code
PK
Payment Date
2022-09-23
Payment Form
1
Payment Value
7587000
Preprinted Number
482022000648983
Subheadings
1
Tariff Base
39931887
User Type
23
Value Added Tax Base
39931887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7587000
Value Added Tax Total
7587000
Verification Number
1