Bill of Lading Number
921
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S.
CR 42 3 SUR 81 OF 412
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Libbey Inc.
Shipper (Original Format)
LIBBEY INC.
PO BOX 10060 TOLEDO OHIO USA 43699-
Shipper Global HQ
Libbey Inc.
Shipper Domestic HQ
Libbey Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
661678
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480500000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
36.5
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,530
Freight Cost
200.0
Freight Value
200.69
Insurance Cost
0.69
Total Tax Paid
1508000
Acceptance Date
2023-04-10
Acceptance Number
882023000027025
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188775
Customs Agent
1
Customs Code
C300
Customs Declaration
88
Customs Value
1730.69
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
5
Document Identifier
409098926
Document Type
L
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002702.000000
Import Type
99
Incomex Office
3
Invoice Date
2022-08-26
Invoice Number
ZF-115-002
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
40017280.000000
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-08-23
Payment Form
99
Payment Value
1508000
Preprinted Number
882023000027025
Subheadings
1
Tariff Base
7939212
User Type
23
Value Added Tax Base
7939212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000
Verification Number
9
United States
中文