Bill of Lading Number
575005617085
Shipment Date
2014-10-31
Filing Date
2014-10-31
Consignee
Glassfarma Tech S.A.
Consignee (Original Format)
GLASSFARMA TECH S.A.S
CL 19 69 53
NIT ID (Original Format)
817001664
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Interglass S.A. De C.V.
Shipper (Original Format)
INTERGLASS S.A. DE C.V.
LATERAL SUR PERIFERICO NORTE 559
Shipper Global HQ
Interlub SA De Cv
Shipper Domestic HQ
Interlub SA De Cv
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG104868V
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
M3
Gross Weight (kg)
925.33
Net Weight (kg)
925.33
Value of Goods, CIF (USD)
$3,054
Value of Goods, FOB (USD)
$2,776
Freight Cost
250.0
Freight Value
277.76
Insurance Cost
27.76
Total Tax Paid
1003000
Acceptance Date
2014-10-30
Acceptance Number
482014000447813
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68124
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3053.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
236522700
Document Type
N
Exchange Rate
2053.39
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
FVG8206
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
1
Payment Value
1003000
Preprinted Number
482014000447813
Subheadings
1
Tariff Base
6270560
Total Paid
1003000
User Type
23
Value Added Tax Base
6270560
Value Added Tax Paid
1003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
2