Bill of Lading Number
575011196958
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Saint Gobain Colombia Sas
Consignee (Original Format)
SAINT - GOBAIN COLOMBIA S.A.S.
KM 20 CARR OCC
NIT ID (Original Format)
830041598
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Saint Gobain Canada Inc.
Shipper (Original Format)
SAINT-GOBAIN CANADA , INC.
435 MCNEILLY ROAD, UNIT 101 STONEY
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SSE01228
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
51936.3
Item Quantity Unit
KG
Gross Weight (kg)
57707.0
Net Weight (kg)
51936.3
Value of Goods, CIF (USD)
$334,860
Value of Goods, FOB (USD)
$325,345
Freight Cost
8046.0
Freight Value
9514.37
Insurance Cost
108.34
Total Tax Paid
230341000
Acceptance Date
2020-11-30
Acceptance Number
482020000634829
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
243728
Customs Code
C100
Customs Declaration
48
Customs Value
334859.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
357029861
Document Type
N
Economic Activity
5190
Exchange Rate
3620.39
Flag Code
434
Identification Formula
48202000063482
Import Type
1
Incomex Office
99
Invoice Date
2020-11-05
Invoice Number
919037109
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25473.0
Number Packages
103
Other Costs
1360.03
Packaging Code
PK
Payment Date
2020-11-18
Payment Form
1
Payment Value
230341000
Preprinted Number
482020000634829
Subheadings
1
Tariff Base
1212322202
User Type
23
Value Added Tax Base
1212322202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230341000
Value Added Tax Total
230341000
Verification Number
9
Canada
中文