Bill of Lading Number
575012993551
Shipment Date
2022-12-17
Filing Date
2022-12-17
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
Saint Gobain Desjonqueres
Shipper
Govi NV
Shipper (Original Format)
GOVI N.V
LANDEGEMSTRAAT 8 B -9031 DROGEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
Transport Document
ANR0049266
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)
$31,101
Value of Goods, FOB (USD)
$23,976
Freight Cost
7115.85
Freight Value
7125.55
Insurance Cost
9.7
Total Tax Paid
31017000
Acceptance Date
2022-12-17
Acceptance Number
482022000828407
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
486571
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
31101.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
403189533
Document Type
N
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.820220008284E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-24
Invoice Number
VF2211268
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
10
Payment Value
31017000
Preprinted Number
482022000828407
Subheadings
1
Tariff Base
150089201
Tariff Percentage
1.4
Tariff Subtotal
2101000
Tariff Total
2101000
User Type
23
Value Added Tax Base
152190201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28916000
Value Added Tax Total
28916000
Verification Number
5
Belgium
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