Bill of Lading Number
575008512231
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Templado SA
Consignee (Original Format)
TEMPLADO S.A.
CL 72 65 228
NIT ID (Original Format)
800112904
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Vivix Vidrios Planos
Shipper (Original Format)
VIVIX VIDRIOS PLANOS
RODAVIA BR 101 NORTE-KM01 ZONA RURA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
15BAQ1117001
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
7005219000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
1045.44
Item Quantity Unit
M2
Gross Weight (kg)
26497.7
Net Weight (kg)
26136.0
Value of Goods, CIF (USD)
$10,057
Value of Goods, FOB (USD)
$8,931
Freight Cost
1111.29
Freight Value
1126.47
Insurance Cost
15.18
Total Tax Paid
5663000
Acceptance Date
2017-12-27
Acceptance Number
872017000288127
Bank Branch ID
293
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63064
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
10057.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
297074760
Document Type
N
Exchange Rate
2963.58
Flag Code
434
Identification Formula
87201700028812
Import Type
1
Incomex Office
99
Invoice Date
2017-11-28
Invoice Number
2017385
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
22
Packaging Code
PK
Payment Date
2017-11-29
Payment Form
10
Payment Value
5663000
Preprinted Number
872017000288127
Subheadings
2
Tariff Base
29804902
Total Paid
5663000
User Type
23
Value Added Tax Base
29804902
Value Added Tax Paid
5663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5663000
Value Added Tax Total
5663000
Verification Number
1
Colombia
中文