Bill of Lading Number
575013285401
Shipment Date
2023-04-04
Filing Date
2023-04-04
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
Forklifts Parts
Shipper (Original Format)
FORKLIFTS PARTS
7695 N.W. 63rd STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7572611A002
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
171.91
Net Weight (kg)
154.72
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,849
Freight Cost
26.19
Freight Value
26.5
Insurance Cost
0.31
Total Tax Paid
1649000
Acceptance Date
2023-04-04
Acceptance Number
872023000043073
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
24306
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
1875.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
408849561
Document Type
N
Exchange Rate
4627.27
Flag Code
607
Identification Formula
87202300004307.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
421845
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-03-31
Payment Form
1
Payment Value
1649000
Preprinted Number
872023000043073
Subheadings
1
Tariff Base
8678445
User Type
23
Value Added Tax Base
8678445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
2
United States
中文