Bill of Lading Number
575007892251
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Ceramic Steel Colombia Sas
Consignee (Original Format)
CERAMIC STEEL COLOMBIA SAS
CL 165 A 65 62 OF 301
NIT ID (Original Format)
900894256
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Polyvision Corporation
Shipper (Original Format)
POLYVISION CORPORATION
4301 North Wood Drive Okmulgee, OK
Shipper Global HQ
Polyvision Corporate
Shipper Domestic HQ
Polyvision Corporate
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-201513
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX
Item Quantity
5056.51
Item Quantity Unit
KG
Gross Weight (kg)
5601.4
Net Weight (kg)
5056.51
Value of Goods, CIF (USD)
$26,908
Value of Goods, FOB (USD)
$25,007
Freight Cost
614.8
Freight Value
1901.15
Insurance Cost
87.52
Total Tax Paid
14805000
Acceptance Date
2017-06-08
Acceptance Number
482017000290924
Bank Branch ID
807
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
135425
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
26908.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
285460739
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
48201700029092
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
900106307
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
1198.83
Packaging Code
BT
Payment Date
2017-05-23
Payment Form
1
Payment Value
14805000
Preprinted Number
482017000290924
Subheadings
3
Tariff Base
77918477
Total Paid
14805000
User Type
23
Value Added Tax Base
77918477
Value Added Tax Paid
14805000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14805000
Value Added Tax Total
14805000
Verification Number
6
United States
中文