Bill of Lading Number
575005927070
Shipment Date
2015-03-03
Filing Date
2015-03-03
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A
AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Img International Commerce
Shipper (Original Format)
IMG INTERNATIONAL COMMERCE CO., LLC
755 OLD TRAIL ROAD ETTERS, PA 17319
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
SMLU3992525A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
28690.2
Net Weight (kg)
25821.18
Value of Goods, CIF (USD)
$41,877
Value of Goods, FOB (USD)
$33,000
Freight Cost
8860.0
Freight Value
8876.5
Insurance Cost
16.5
Acceptance Date
2015-03-03
Acceptance Number
872015000040049
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13491
Customs Agent
28
Customs Code
S120
Customs Declaration
87
Customs Value
41876.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
241878541
Document Type
N
Exchange Rate
2484.58
Flag Code
221
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
3448
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-20
Payment Form
1
Preprinted Number
872015000040049
Subheadings
1
Tariff Base
41877
User Type
23
Value Added Tax Base
41877
Value Added Tax Percentage
16.0
Verification Number
1