Bill of Lading Number
575009678553
Shipment Date
2019-01-28
Filing Date
2019-01-28
Consignee
New High Glass Colombia S. A. S.
Consignee (Original Format)
NEW HIGH GLASS COLOMBIA S. A. S.
KM 7 5 AUT MEDELLIN LT 155 BG 9 PAR IN
NIT ID (Original Format)
830082556
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
New High Glass Guatemala S.A.
Shipper (Original Format)
NEW HIGH GLASS GUATEMALA SOCIEDAD ANONIMA
2A AVENIDA 2-78 ZONA 13
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Guatemala
Transport Method
Air
Transport Document
EAGT902301
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
22800.0
Item Quantity Unit
U
Gross Weight (kg)
511.0
Net Weight (kg)
459.9
Value of Goods, CIF (USD)
$8,356
Value of Goods, FOB (USD)
$7,206
Freight Cost
1124.2
Freight Value
1149.42
Insurance Cost
25.22
Total Tax Paid
9731000
Acceptance Date
2019-01-28
Acceptance Number
32019000160693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
947001
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8355.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
319571678
Document Type
N
Exchange Rate
3160.52
Flag Code
573
Identification Formula
32019000160693
Import Type
1
Incomex Office
99
Invoice Date
2019-01-22
Invoice Number
007377
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-01-25
Payment Form
1
Payment Value
9731000
Preprinted Number
32019000160693
Subheadings
1
Tariff Base
26408989
Tariff Percentage
15.0
Tariff Subtotal
3961000
Tariff Total
3961000
User Type
23
Value Added Tax Base
30369989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5770000
Value Added Tax Total
5770000
Verification Number
3