Bill of Lading Number
575013522042
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
The Tool Place Corp.
Shipper (Original Format)
THE TOOL PLACE CORP
9381 NW 13 ST. MIAMI, FL.USA.33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
81.65
Net Weight (kg)
73.49
Value of Goods, CIF (USD)
$3,347
Value of Goods, FOB (USD)
$3,318
Freight Cost
28.15
Freight Value
28.71
Insurance Cost
0.56
Total Tax Paid
2616000
Acceptance Date
2023-06-28
Acceptance Number
872023000078939
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
44412
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
3346.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
413477048
Document Type
N
Exchange Rate
4114.39
Flag Code
43
Identification Formula
87202300007893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
16750
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-06-23
Payment Form
1
Payment Value
2616000
Preprinted Number
872023000078939
Subheadings
1
Tariff Base
13769670
User Type
23
Value Added Tax Base
13769670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2616000
Value Added Tax Total
2616000