Bill of Lading Number
575013233878
Shipment Date
2023-03-15
Filing Date
2023-03-15
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
Amcol Corporation
Shipper (Original Format)
AMCOL CORPORATION
21435 DEQUINDRE, HAZEL PARK, MI 480
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
Transport Document
SMLU7550718A005
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
1088.35
Item Quantity Unit
KG
Gross Weight (kg)
1209.28
Net Weight (kg)
1088.35
Value of Goods, CIF (USD)
$4,475
Value of Goods, FOB (USD)
$4,034
Freight Cost
439.53
Freight Value
440.22
Insurance Cost
0.69
Total Tax Paid
4037000
Acceptance Date
2023-03-15
Acceptance Number
872023000034485
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
19490
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
4474.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
408311170
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
87202300003448.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
X-190324-KS
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-03-10
Payment Form
1
Payment Value
4037000
Preprinted Number
872023000034485
Subheadings
1
Tariff Base
21247988
User Type
23
Value Added Tax Base
21247988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4037000
Value Added Tax Total
4037000
Verification Number
1