Bill of Lading Number
575006365953
Shipment Date
2015-09-03
Filing Date
2015-09-03
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Saint Gobain Desjonqueres
Shipper
Certainteed Ceilings
Shipper (Original Format)
CERTAINTEED CEILINGS CORPORATION
750 E. SWEDESFORD ROAD VALLEY FORGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
L02-007767
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
13263.36
Item Quantity Unit
KG
Gross Weight (kg)
13580.69
Net Weight (kg)
13263.36
Value of Goods, CIF (USD)
$16,581
Value of Goods, FOB (USD)
$14,111
Freight Cost
2465.0
Freight Value
2469.49
Insurance Cost
4.49
Total Tax Paid
8477000
Acceptance Date
2015-09-03
Acceptance Number
482015000348619
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24792
Customs Agent
27
Customs Code
C136
Customs Declaration
48
Customs Value
16580.62
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
251490160
Document Type
N
Exchange Rate
3195.47
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-18
Invoice Number
3870206 RI
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
704
Packaging Code
PK
Payment Date
2015-08-23
Payment Form
1
Payment Value
8477000
Preprinted Number
482015000348619
Subheadings
1
Tariff Base
52982874
User Type
23
Value Added Tax Base
52982874
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8477000
Value Added Tax Total
8477000
Verification Number
7
United States
中文