Bill of Lading Number
575013761301
Shipment Date
2023-09-27
Filing Date
2023-09-27
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
Saint Gobain Desjonqueres
Shipper
Lamtec Corp.
Shipper (Original Format)
LAMTEC CORPORATION
5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
231096954H
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 XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX
Item Quantity
17676.0
Item Quantity Unit
KG
Gross Weight (kg)
18018.0
Net Weight (kg)
17676.0
Value of Goods, CIF (USD)
$110,913
Value of Goods, FOB (USD)
$109,383
Freight Cost
1500.0
Freight Value
1530.25
Insurance Cost
30.25
Total Tax Paid
83204000
Acceptance Date
2023-09-27
Acceptance Number
482023000611962
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
343375
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
110913.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
424201842
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
48202300061196.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
679
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2023-09-15
Payment Form
5
Payment Value
83204000
Preprinted Number
482023000611962
Subheadings
1
Tariff Base
437913555
User Type
23
Value Added Tax Base
437913555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83204000
Value Added Tax Total
83204000
United States
中文