Bill of Lading Number
170005
Shipment Date
2013-06-04
Filing Date
2013-06-04
Consignee
Gyptec S.A.
Consignee (Original Format)
GYPTEC S.A.
CL 90 19 41 OF 403
NIT ID (Original Format)
830144340
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Guardian Building Prods
Shipper (Original Format)
GUARDIAN BUILDING PRODUCTS DISTRIBUTION, INC
325 979 BATESVILLE RD GREER, SC 296
Shipper Global HQ
Guardian Building Prods
Shipper Domestic HQ
Guardian Building Prods
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAEO-2081-1
HS Code
7019390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XXXXXX
Item Quantity
7128.0
Item Quantity Unit
KG
Gross Weight (kg)
7128.0
Net Weight (kg)
7128.0
Value of Goods, CIF (USD)
$15,066
Value of Goods, FOB (USD)
$11,020
Freight Cost
3900.0
Freight Value
4045.51
Insurance Cost
5.51
Total Tax Paid
6122000
Acceptance Date
2013-05-31
Acceptance Number
482013000219697
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76886
Customs Agent
28
Customs Code
C200
Customs Declaration
48
Customs Value
15065.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
209920396
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
6222151-00
Legal Representative Document
33198973
Legal Representative Name
PEREA GUEVARA AMELIA
Municipality
11001.0
Number Packages
88
Other Costs
140.0
Packaging Code
PK
Payment Date
2013-05-04
Payment Form
3
Payment Value
6122000
Preprinted Number
482013000219697
Subheadings
1
Tariff Base
28082897
Tariff Paid
1404000
Tariff Percentage
5.0
Tariff Subtotal
1404000
Tariff Total
1404000
Total Paid
6122000
User Type
23
Value Added Tax Base
29486897
Value Added Tax Paid
4718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
6