Bill of Lading Number
575005384837
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Fiberglass Colombia SA
Consignee Domestic HQ
Fiberglass Colombia SA
Shipper
Saint Gobain Cristaleria Sl
Shipper (Original Format)
SAINT-GOBAIN CRISTALERIA S.L
C/PRINCIPE DE VERGARA,132 28002 MAD
Shipper Global HQ
Saint Gobain Desjonqueres
Shipper Domestic HQ
Saint Gobain Cristaleria Sl
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBR0115933
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
6806100000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
7087.5
Item Quantity Unit
KG
Gross Weight (kg)
7796.0
Net Weight (kg)
7087.5
Value of Goods, CIF (USD)
$9,362
Value of Goods, FOB (USD)
$5,857
Freight Cost
3502.75
Freight Value
3505.58
Insurance Cost
2.83
Total Tax Paid
2805000
Acceptance Date
2014-07-23
Acceptance Number
482014000294881
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93689
Customs Agent
28
Customs Code
C136
Customs Declaration
48
Customs Value
9362.09
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
230330546
Document Type
N
Exchange Rate
1872.27
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-27
Invoice Number
2201401133
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
21
Packaging Code
PK
Payment Date
2014-07-07
Payment Form
1
Payment Value
2805000
Preprinted Number
482014000294881
Subheadings
1
Tariff Base
17528360
User Type
23
Value Added Tax Base
17528360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2805000
Value Added Tax Total
2805000
Verification Number
3