Bill of Lading Number
575015930104
Filing Date
2025-08-22
Shipment Date
2025-08-22
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 S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Lamtec Corporation
Shipper (Original Format)
LAMTEC CORPORATION
5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
NAVEMAR SAS
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
IMTS22572
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
22403.0
Item Quantity Unit
KG
Gross Weight (kg)
22852.0
Net Weight (kg)
22403.0
Value of Goods, CIF (USD)
$128,125
Value of Goods, FOB (USD)
$127,152
Freight Cost
942.0
Freight Value
973.51
Insurance Cost
31.51
Total Tax Paid
98562000
Acceptance Date
2025-08-22
Acceptance Number
482025000836516
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
302247
Customs Code
C100
Customs Declaration
48
Customs Value
128125.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
459591590
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083651
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
697
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
5
Payment Value
98562000
Preprinted Number
482025000836516
Subheadings
1
Tariff Base
518745663
User Type
23
Value Added Tax Base
518745663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98562000
Value Added Tax Total
98562000
Verification Number
3
United States
中文