Bill of Lading Number
575009939551
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Guardian De Colombia S.A.
Consignee (Original Format)
GUARDIAN DE COLOMBIA S.A.S.
MAMONAL KM 6 PARQUIAMERICA MAZ D BODEGA
NIT ID (Original Format)
806007838
Consignee Class
P
Consignee Province
13
Shipper
Guardian Industries Corp.
Shipper (Original Format)
GUARDIAN INDUSTRIES LLC
3801 SOUTH HIGHWAY 287 CORSICANA,TX
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU29001AGIX018
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
7005299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
934.56
Item Quantity Unit
M2
Gross Weight (kg)
20156.0
Net Weight (kg)
18446.0
Value of Goods, CIF (USD)
$5,835
Value of Goods, FOB (USD)
$4,681
Freight Cost
1125.0
Freight Value
1154.03
Insurance Cost
29.03
Total Tax Paid
3652000
Acceptance Date
2019-05-17
Acceptance Number
482019000374040
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
143975
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5835.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
323034704
Document Type
N
Exchange Rate
3293.62
Flag Code
434
Identification Formula
48201900037404
Import Type
1
Incomex Office
99
Invoice Date
2019-04-25
Invoice Number
EV002205
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-05-01
Payment Form
1
Payment Value
3652000
Preprinted Number
482019000374040
Subheadings
1
Tariff Base
19219821
Total Paid
3652000
User Type
23
Value Added Tax Base
19219821
Value Added Tax Paid
3652000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3652000
Value Added Tax Total
3652000
Verification Number
3