Bill of Lading Number
575014953551
Shipment Date
2024-11-13
Filing Date
2024-11-13
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)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US30220551917
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
17217.0
Item Quantity Unit
KG
Gross Weight (kg)
17448.0
Net Weight (kg)
17217.0
Value of Goods, CIF (USD)
$106,380
Value of Goods, FOB (USD)
$105,357
Freight Cost
1000.0
Freight Value
1022.34
Insurance Cost
22.34
Total Tax Paid
87813000
Acceptance Date
2024-11-13
Acceptance Number
482024000631533
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376588
Customs Code
C100
Customs Declaration
48
Customs Value
106379.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
447029090
Document Type
N
Exchange Rate
4344.55
Flag Code
232
Identification Formula
48202400063153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-03
Invoice Number
687
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
5
Payment Value
87813000
Preprinted Number
482024000631533
Subheadings
1
Tariff Base
462171187
User Type
23
Value Added Tax Base
462171187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87813000
Value Added Tax Total
87813000
United States
中文