Bill of Lading Number
575014335568
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Arquicentro Del Prado S.A.
Consignee (Original Format)
ARQUICENTRO DEL PRADO S.A.
VIA 40 78 21
NIT ID (Original Format)
890113843
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Interglass Corp
Shipper (Original Format)
INTERGLASS CORPORATION
6550 NW 82 AVE MIAMI, FL 33166
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TJXSE24024044
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX X XX XXX XXXX XXXX XXXX XXX
Item Quantity
2663.0
Item Quantity Unit
M2
Gross Weight (kg)
23717.57
Net Weight (kg)
21345.81
Value of Goods, CIF (USD)
$11,308
Value of Goods, FOB (USD)
$8,894
Freight Cost
2269.19
Freight Value
2413.71
Insurance Cost
11.56
Total Tax Paid
8419000
Acceptance Date
2024-04-25
Acceptance Number
872024000048379
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
254955
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11308.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
435900985
Document Type
N
Exchange Rate
3918.23
Flag Code
43
Identification Formula
87202400004837.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
245328
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
70
Other Costs
132.96
Packaging Code
CS
Payment Date
2024-03-01
Payment Form
1
Payment Value
8419000
Preprinted Number
872024000048379
Subheadings
2
Tariff Base
44308128
User Type
23
Value Added Tax Base
44308128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8419000
Value Added Tax Total
8419000
Verification Number
8
United States
中文