Bill of Lading Number
575014581302
Shipment Date
2024-07-20
Filing Date
2024-07-20
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
Forklifts Parts
Shipper (Original Format)
FORKLIFTS PARTS
7695 N.W. 63rd STREET
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
SMLU8119386A
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
8427200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10030.29
Net Weight (kg)
9027.26
Value of Goods, CIF (USD)
$55,411
Value of Goods, FOB (USD)
$53,000
Freight Cost
2400.0
Freight Value
2411.13
Insurance Cost
11.13
Total Tax Paid
41785000
Acceptance Date
2024-07-20
Acceptance Number
872024000084448
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
45403
Customs Code
C100
Customs Declaration
87
Customs Value
55411.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
441122192
Document Type
L
Exchange Rate
3968.87
Flag Code
43
Identification Formula
87202400008444.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-01
Invoice Number
478934
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40014934.000000
Municipality
8001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-07-12
Payment Form
8
Payment Value
41785000
Preprinted Number
872024000084448
Subheadings
1
Tariff Base
219919572
User Type
23
Value Added Tax Base
219919572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41785000
Value Added Tax Total
41785000
Verification Number
5