Bill of Lading Number
575015509515
Shipment Date
2025-04-28
Filing Date
2025-04-28
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 SA
Consignee Domestic HQ
Fiberglass Colombia SA
Shipper
Lamtec Corp.
Shipper (Original Format)
LAMTEC CORPORATION
5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10425114796
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
1173.0
Item Quantity Unit
KG
Gross Weight (kg)
1196.0
Net Weight (kg)
1173.0
Value of Goods, CIF (USD)
$8,730
Value of Goods, FOB (USD)
$8,089
Freight Cost
639.1
Freight Value
641.25
Insurance Cost
2.15
Total Tax Paid
7090000
Acceptance Date
2025-04-28
Acceptance Number
32025000872730
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
327203
Customs Code
C100
Customs Declaration
3
Customs Value
8729.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
453658271
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000872730
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
690
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
5
Payment Value
7090000
Preprinted Number
32025000872730
Subheadings
1
Tariff Base
37316355
User Type
23
Value Added Tax Base
37316355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7090000
Value Added Tax Total
7090000
Verification Number
4
United States
中文