Bill of Lading Number
575013601102
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Coviac S.A.S. En Reorganizacion
Consignee (Original Format)
COVIAC S.A.S. EN REORGANIZACION
CL 110 6 Q S 522 BG 14 C I ZN ZONA E
NIT ID (Original Format)
900204896
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
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
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GWLTAO20230614
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
7005211100
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
2754.18
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$10,990
Value of Goods, FOB (USD)
$8,070
Freight Cost
2870.0
Freight Value
2920.0
Insurance Cost
50.0
Total Tax Paid
8210000
Acceptance Date
2023-08-03
Acceptance Number
872023000094360
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226387
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10989.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
415408363
Document Type
N
Exchange Rate
3932.04
Flag Code
43
Identification Formula
87202300009436.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
SDF-COV2023-04
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
1
Payment Value
8210000
Preprinted Number
872023000094360
Subheadings
1
Tariff Base
43212137
User Type
23
Value Added Tax Base
43212137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8210000
Value Added Tax Total
8210000
Verification Number
5
China
中文