Bill of Lading Number
575013335655
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Castool Tooling Systems
Shipper (Original Format)
CASTOOL TOOLING SYSTEMS
2 PARRATT ROAD, UXBRIDGE, ONTARIO,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SMLU7604830A
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
8466940000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
2358.68
Net Weight (kg)
2122.81
Value of Goods, CIF (USD)
$48,882
Value of Goods, FOB (USD)
$48,739
Freight Cost
135.0
Freight Value
143.29
Insurance Cost
8.29
Total Tax Paid
42127000
Acceptance Date
2023-04-28
Acceptance Number
872023000055070
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31055
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
48882.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
410007391
Document Type
N
Exchange Rate
4535.78
Flag Code
43
Identification Formula
87202300005507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
SINUX151240
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-04-23
Payment Form
1
Payment Value
42127000
Preprinted Number
872023000055070
Subheadings
1
Tariff Base
221718633
User Type
23
Value Added Tax Base
221718633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42127000
Value Added Tax Total
42127000
Verification Number
8