Bill of Lading Number
575013969468
Shipment Date
2023-12-16
Filing Date
2023-12-16
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
Shipper Global HQ
Shepherd Color Co.
Shipper Domestic HQ
Shepherd Color Co.
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
SMLU7867961A008
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 XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XX XXXX XXXXXX X
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
584.68
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$13,804
Value of Goods, FOB (USD)
$13,652
Freight Cost
91.88
Freight Value
151.57
Insurance Cost
0.7
Total Tax Paid
10464000
Acceptance Date
2023-12-16
Acceptance Number
482023000807298
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
434168
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
13803.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
38322020
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
48202300080729
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
90151707
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
58.99
Packaging Code
YY
Payment Date
2023-12-01
Payment Form
1
Payment Value
10464000
Preprinted Number
482023000807298
Subheadings
2
Tariff Base
55071668
User Type
23
Value Added Tax Base
55071668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10464000
Value Added Tax Total
10464000
Verification Number
3