Bill of Lading Number
575013710290
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Vidrio Andino Colombia Ltda
Consignee (Original Format)
VIDRIO ANDINO COLOMBIA S.A.S
KM 20 VIA OCCIDENTE (!) MOSQUERA COLOMBI
NIT ID (Original Format)
900234565
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Saint Gobain Glass Italia SpA
Shipper (Original Format)
SAINT GOBAIN GLASS ITALIA SPA
VIA PONTE A PIGLIERI 2-56121 PISA-I
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
ITPDA0000006388
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
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
41.52
Item Quantity Unit
M2
Gross Weight (kg)
1168.49
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$8,607
Value of Goods, FOB (USD)
$7,714
Freight Cost
890.5
Freight Value
892.84
Insurance Cost
2.34
Total Tax Paid
6616000
Acceptance Date
2023-09-11
Acceptance Number
482023000559680
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
319720
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8607.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
421488811
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300055968.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
2023/300600027
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-16
Payment Form
1
Payment Value
6616000
Preprinted Number
482023000559680
Subheadings
1
Tariff Base
34823673
User Type
23
Value Added Tax Base
34823673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6616000
Value Added Tax Total
6616000
Verification Number
8
Colombia
中文