Bill of Lading Number
575013591512
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Distribuidora Suramericana De Vidrios & Cia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SURAMERICANA DE VIDRIOS & CIA S.A.S.
CR 68 G 38 C 10 SUR
NIT ID (Original Format)
900473692
Consignee Class
02
Consignee Province
11
Shipper
Shandong Float Glass Group Co., Ltd.
Shipper (Original Format)
SHANDONG FLOAT GLASS GROUP CO., LTD
NO.98 SHANGHAI ROAD,QINGDAO FREE TR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
AGS2306010
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
7005100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX X
Item Quantity
11016.72
Item Quantity Unit
M2
Gross Weight (kg)
108000.0
Net Weight (kg)
105000.0
Value of Goods, CIF (USD)
$49,948
Value of Goods, FOB (USD)
$41,313
Freight Cost
8600.0
Freight Value
8634.94
Insurance Cost
34.94
Total Tax Paid
49001000
Acceptance Date
2023-08-01
Acceptance Number
352023000340379
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
186935
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49947.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
415275170
Document Type
N
Exchange Rate
3932.04
Flag Code
467
Identification Formula
35202300034037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
SDF-COV2023- 0
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
CS
Payment Date
2023-06-14
Payment Form
10
Payment Value
49001000
Preprinted Number
352023000340379
Subheadings
1
Tariff Base
196396118
Tariff Percentage
5.0
Tariff Subtotal
9820000
Tariff Total
9820000
User Type
23
Value Added Tax Base
206216118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39181000
Value Added Tax Total
39181000
Verification Number
2
中文
China
