Bill of Lading Number
575003821783
Shipment Date
2012-11-13
Filing Date
2012-11-13
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
P
Consignee Province
8
Shipper
Interglass Corp.
Shipper (Original Format)
INTERGLASS CORPORATION
2175 W 8TH CT HIALEAH, FL 33010
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
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
DLTJ1209074
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
7005299000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXX XXX XXX X XXX XXX XXXXXX XX XXXXXX X XXXXXX XX XXXXXXX XXXXXXXX X XXXX XXX XXXXX
Item Quantity
4420.81
Item Quantity Unit
M2
Gross Weight (kg)
100480.0
Net Weight (kg)
95456.0
Value of Goods, CIF (USD)
$41,537
Value of Goods, FOB (USD)
$26,732
Freight Cost
14772.85
Freight Value
14804.93
Insurance Cost
32.08
Total Tax Paid
16428000
Acceptance Date
2012-11-13
Acceptance Number
872012000294496
Bank Branch ID
464
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
7024
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
41536.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
6764704
Document Type
N
Economic Activity
2610
Exchange Rate
1814.21
Flag Code
391
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
9230
Legal Representative Document
8722570
Legal Representative Name
OBREGON FRANCO CARLOS GUILLERMO
Municipality
8001.0
Number Packages
42
Packaging Code
PK
Payment Date
2012-09-23
Payment Form
1
Payment Value
16428000
Preprinted Number
872012000294496
Subheadings
1
Tariff Base
75356043
Tariff Paid
3768000
Tariff Percentage
5.0
Tariff Subtotal
3768000
Tariff Total
3768000
Total Paid
16428000
Value Added Tax Base
79124043
Value Added Tax Paid
12660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12660000
Value Added Tax Total
12660000
Verification Number
1
United States
中文