Bill of Lading Number
575004592469
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Glass Coatings & Concepts Llc
Shipper (Original Format)
GLASS COATINGS & CONCEPTS LLC
300 LAWTON AVENUE MONROE OHIO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU7552402A002
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
868.98
Item Quantity Unit
KG
Gross Weight (kg)
937.65
Net Weight (kg)
868.98
Value of Goods, CIF (USD)
$19,247
Value of Goods, FOB (USD)
$19,018
Freight Cost
141.13
Freight Value
229.29
Insurance Cost
0.86
Total Tax Paid
17758000
Acceptance Date
2023-03-11
Acceptance Number
482023000157161
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91696
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
19247.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
407973391
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300015716.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
90143616
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
87.3
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
1
Payment Value
17758000
Preprinted Number
482023000157161
Subheadings
2
Tariff Base
93461180
User Type
23
Value Added Tax Base
93461180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17758000
Value Added Tax Total
17758000
Verification Number
7