Bill of Lading Number
575007232819
Shipment Date
2016-09-21
Filing Date
2016-09-21
Consignee
Ingenieria Y Concreto Omega S A S
Consignee (Original Format)
INGENIERIA Y CONCRETO OMEGA S A S
CALLE CL 82 18 24 OF 304
NIT ID (Original Format)
900536529
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nippon Electric Glass America Inc.
Shipper (Original Format)
NIPPON ELECTRIC GLASS AMERICA, INC
1515 E. WOODFIELD ROAD SUITE 720
Shipper Domestic HQ
Nega (Wellman Advanced Mat.Llc )
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CCNR26001A2AK89G
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXX XX X
Item Quantity
596.46
Item Quantity Unit
KG
Gross Weight (kg)
596.46
Net Weight (kg)
596.46
Value of Goods, CIF (USD)
$5,110
Value of Goods, FOB (USD)
$4,940
Freight Cost
159.68
Freight Value
170.55
Insurance Cost
10.87
Total Tax Paid
4145000
Acceptance Date
2016-09-21
Acceptance Number
352016000335877
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171907
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5110.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
273369682
Document Type
N
Exchange Rate
2938.5
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-29
Invoice Number
063602
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-08-20
Payment Form
1
Payment Value
4145000
Preprinted Number
352016000335877
Subheadings
2
Tariff Base
15016323
Tariff Percentage
10.0
Tariff Subtotal
1502000
Tariff Total
1502000
User Type
23
Value Added Tax Base
16518323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2643000
Value Added Tax Total
2643000
Verification Number
7
United States
中文