Bill of Lading Number
008100001609
Shipment Date
2008-12-30
Filing Date
2008-12-30
Consignee
Vidrios Templados Y Laminados De Santander S.A. Vitelsa S.A.
Consignee (Original Format)
VIDRIOS TEMPLADOS Y LAMINADOS DE SANTANDER S.A. VITELSA S.A.
PAR INDUSTRIAL MZ I CL F 118
NIT ID (Original Format)
800230708
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Pilkington
Shipper (Original Format)
PILKINGTON NSG GROUP
811 MADISON AV PO BOX 799
Shipper Domestic HQ
Pilkington
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
MRUBOAKBUN082012
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005219000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XX XXXX XXXX X
Item Quantity
733.0
Item Quantity Unit
M2
Gross Weight (kg)
18831.0
Net Weight (kg)
18323.0
Value of Goods, CIF (USD)
$11,451
Value of Goods, FOB (USD)
$8,975
Freight Cost
2460.0
Freight Value
2476.15
Insurance Cost
16.15
Total Tax Paid
8407000
Acceptance Date
2008-12-30
Acceptance Number
352008100235813
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103284
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
11450.95
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
132783728
Document Type
N
Economic Activity
2610
Exchange Rate
2198.09
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-18
Invoice Number
6100062339
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
76109.0
Number Packages
8
Packaging Code
BT
Payment Date
2008-11-23
Payment Form
8
Payment Value
8407000
Preprinted Number
352008100235813
Subheadings
1
Tariff Base
25170219
Tariff Paid
3776000
Tariff Percentage
15.0
Tariff Subtotal
3776000
Tariff Total
3776000
Total Paid
8407000
User ID
4922
User Type
26
Value Added Tax Base
28946219
Value Added Tax Paid
4631000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4631000
Value Added Tax Total
4631000
Verification Number
6
United States
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