Bill of Lading Number
575013789178
Shipment Date
2023-10-12
Filing Date
2023-10-12
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
Shipper
Nlb Corporation
Shipper (Original Format)
NLB Corporation
51701 Grand River Ave Wixom MI 4839
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
10423204384
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
8483309000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$380
Freight Cost
11.47
Freight Value
11.58
Insurance Cost
0.11
Total Tax Paid
324000
Acceptance Date
2023-10-12
Acceptance Number
32023001489991
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
750928
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
391.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
25
Document Identifier
426040629
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001489991.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
SHIP-138200
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
5
Payment Value
324000
Preprinted Number
32023001489991
Subheadings
10
Tariff Base
1707621
User Type
23
Value Added Tax Base
1707621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
5