Bill of Lading Number
575011811974
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S
CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
02
Consignee Province
25
Shipper
Creative Extruded Products
Shipper (Original Format)
CREATIVE EXTRUDED PRODUCTS , LLC
1414 COMMERCE PARK DRIVE TIPP CITY
Shipper Global HQ
Creative Extruded Products
Shipper Domestic HQ
Creative Extruded Products
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
DTW-40014848
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX XXXXXX
Item Quantity
65360.0
Item Quantity Unit
U
Gross Weight (kg)
2629.5
Net Weight (kg)
2366.55
Value of Goods, CIF (USD)
$53,288
Value of Goods, FOB (USD)
$50,321
Freight Cost
2947.3
Freight Value
2966.42
Insurance Cost
19.12
Total Tax Paid
38835000
Acceptance Date
2021-09-27
Acceptance Number
482021000592129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
709192
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
53287.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
374881945
Document Type
N
Exchange Rate
3835.67
Flag Code
351
Identification Formula
4.8202100059212E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
203538-01
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
15
Packaging Code
YY
Payment Date
2021-09-03
Payment Form
5
Payment Value
38835000
Preprinted Number
482021000592129
Subheadings
1
Tariff Base
204394493
User Type
23
Value Added Tax Base
204394493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38835000
Value Added Tax Total
38835000
Verification Number
9
United States
中文