Bill of Lading Number
575012273551
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S
AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Reliable Silver Corp.
Shipper (Original Format)
RELIABLE SILVER CORP.
302 PLATTS MILL RD. NAUGATUCK, CT 0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72940367316
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106911000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXX XXX XXXX X
Item Quantity
297.52
Item Quantity Unit
KG
Gross Weight (kg)
510.0
Net Weight (kg)
297.52
Value of Goods, CIF (USD)
$281,416
Value of Goods, FOB (USD)
$277,203
Freight Cost
4102.6
Freight Value
4213.48
Insurance Cost
110.88
Total Tax Paid
28294000
Acceptance Date
2022-04-04
Acceptance Number
872022000051244
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
174623
Customs Agent
1
Customs Code
C611
Customs Declaration
87
Customs Value
39646.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
384655206
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.7202200005124E13
Import Type
99
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
50872/50873
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
99
Payment Value
28294000
Preprinted Number
872022000051244
Subheadings
1
Tariff Base
148914044
User Type
23
Value Added Tax Base
148914044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28294000
Value Added Tax Total
28294000
Verification Number
4
United States
中文