Bill of Lading Number
575012639743
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Murano Glass Colombia S.A.S.
Consignee (Original Format)
MURANO GLASS COLOMBIA S.A.S.
AV SAN MARTIN 11 41 TO GRUPO AREA
NIT ID (Original Format)
901171075
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Murano Glass USA Corp
Shipper (Original Format)
MURANO GLASS USA CORP
21011, Johnson Street, Suite 110 33
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
25433.0
Net Weight (kg)
25109.0
Value of Goods, CIF (USD)
$30,295
Value of Goods, FOB (USD)
$19,021
Freight Cost
10954.74
Freight Value
11274.89
Insurance Cost
119.9
Total Tax Paid
25373000
Acceptance Date
2022-08-31
Acceptance Number
482022000564334
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867575
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30295.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
394766979
Document Type
N
Exchange Rate
4407.95
Flag Code
741
Identification Formula
4.8202200056433E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
TE001383
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
200.25
Packaging Code
PK
Payment Date
2022-08-14
Payment Form
1
Payment Value
25373000
Preprinted Number
482022000564334
Subheadings
1
Tariff Base
133541005
User Type
23
Value Added Tax Base
133541005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25373000
Value Added Tax Total
25373000
Verification Number
2
United States
中文