Bill of Lading Number
575009581035
Shipment Date
2018-12-17
Filing Date
2018-12-17
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Commercial Insulating Glass Co.
Shipper (Original Format)
COMMERCIAL INSULATING GLASS CO.
1155 PORTER ROAD SARASOTA FL 34240
Shipper Global HQ
Comercial Insulating Glass Co. Inc.
Shipper Domestic HQ
Comercial Insulating Glass Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB10607
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
7007190000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
M2
Gross Weight (kg)
171.93
Net Weight (kg)
154.73
Value of Goods, CIF (USD)
$1,380
Value of Goods, FOB (USD)
$1,268
Freight Cost
66.63
Freight Value
112.1
Insurance Cost
0.89
Total Tax Paid
1356000
Acceptance Date
2018-12-17
Acceptance Number
32018002683414
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
478109
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1379.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
317306160
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002683414
Import Type
99
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
12062018-0
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
44.58
Packaging Code
YY
Payment Date
2018-12-14
Payment Form
99
Payment Value
1356000
Preprinted Number
32018002683414
Subheadings
6
Tariff Base
4385238
Tariff Percentage
10.0
Tariff Subtotal
439000
Tariff Total
439000
User Type
23
Value Added Tax Base
4824238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
7