Bill of Lading Number
575015113471
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia SA
Consignee Domestic HQ
Fiberglass Colombia SA
Shipper
Govi NV
Shipper (Original Format)
GOVI N.V
INDUSTRIEZONE BAARLE -DRONGEN LANDE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
17100.0
Item Quantity Unit
KG
Gross Weight (kg)
18180.0
Net Weight (kg)
17100.0
Value of Goods, CIF (USD)
$24,636
Value of Goods, FOB (USD)
$22,031
Freight Cost
2600.0
Freight Value
2605.17
Insurance Cost
5.17
Total Tax Paid
20570000
Acceptance Date
2024-12-26
Acceptance Number
482024000730991
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
426326
Customs Code
C100
Customs Declaration
48
Customs Value
24636.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
448771219
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
48202400073099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
VF2412035
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2024-12-09
Payment Form
8
Payment Value
20570000
Preprinted Number
482024000730991
Subheadings
1
Tariff Base
108262946
User Type
23
Value Added Tax Base
108262946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20570000
Value Added Tax Total
20570000
Verification Number
3
Belgium
中文