Bill of Lading Number
575012891418
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format)
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format)
830046267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fibergrate Part Of Stoncor Group Inc.
Shipper (Original Format)
FIBERGRATE, PART OF STONCOR GROUP INC.
STEPHENVILLE, TX 76401 EIN 13-36342
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
SMLU7401144A
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
3925900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2319.22
Net Weight (kg)
2141.0
Value of Goods, CIF (USD)
$14,135
Value of Goods, FOB (USD)
$13,478
Freight Cost
532.46
Freight Value
656.6
Insurance Cost
26.96
Total Tax Paid
13487000
Acceptance Date
2022-11-21
Acceptance Number
482022000771018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
905423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14134.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
401921591
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
4.8202200077101E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
100/10023484
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
97.18
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
1
Payment Value
13487000
Preprinted Number
482022000771018
Subheadings
1
Tariff Base
70984988
User Type
23
Value Added Tax Base
70984988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13487000
Value Added Tax Total
13487000
Verification Number
5
United States
中文