Bill of Lading Number
575015523862
Shipment Date
2025-05-07
Filing Date
2025-05-07
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 S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Govi NV
Shipper (Original Format)
GOVI N.V
INDUSTRIEZONE BAARLE -DRONGEN LANDE
Carrier (Original Format)
NAVEMAR 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
Transport Document
DEBER217095-1
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)
$26,831
Value of Goods, FOB (USD)
$25,809
Freight Cost
1014.74
Freight Value
1021.34
Insurance Cost
6.6
Total Tax Paid
21524000
Acceptance Date
2025-05-07
Acceptance Number
482025000606218
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
158319
Customs Code
C100
Customs Declaration
48
Customs Value
26830.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
453986085
Document Type
N
Exchange Rate
4222.25
Flag Code
470
Identification Formula
48202500060621
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
VF2504236
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
2025-04-18
Payment Form
8
Payment Value
21524000
Preprinted Number
482025000606218
Subheadings
1
Tariff Base
113285121
User Type
23
Value Added Tax Base
113285121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21524000
Value Added Tax Total
21524000
Verification Number
8
Belgium
中文