Bill of Lading Number
575007581273
Shipment Date
2017-02-14
Filing Date
2017-02-14
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A
AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
I.B. Trading Llc
Shipper (Original Format)
I.B. TRADING, LLC
6991 NW 82 AVE. SUITE 12
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVBAQ11830
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3160.0
Net Weight (kg)
3160.0
Value of Goods, CIF (USD)
$22,246
Value of Goods, FOB (USD)
$21,400
Freight Cost
835.82
Freight Value
845.66
Insurance Cost
9.84
Total Tax Paid
12182000
Acceptance Date
2017-02-10
Acceptance Number
872017000026192
Annual License
2017
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
76736
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
22245.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
280585698
Document Type
L
Economic Activity
2610
Exchange Rate
2882.2
Flag Code
169
Identification Formula
87201700002619
Import Type
1
Incomex Office
3
Invoice Date
2017-01-12
Invoice Number
17-01
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
21892780
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-27
Payment Form
1
Payment Value
12182000
Preprinted Number
872017000026192
Subheadings
1
Tariff Base
64116441
Total Paid
12182000
User Type
23
Value Added Tax Base
64116441
Value Added Tax Paid
12182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12182000
Value Added Tax Total
12182000
Verification Number
9