Bill of Lading Number
575015752365
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Lamtec Corporation
Shipper (Original Format)
LAMTEC CORPORATION
5010 RIVER ROAD MOUNT BETHEL PENNSY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR 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
IMTS22541
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX
Item Quantity
20927.0
Item Quantity Unit
KG
Gross Weight (kg)
22620.0
Net Weight (kg)
20927.0
Value of Goods, CIF (USD)
$126,006
Value of Goods, FOB (USD)
$125,033
Freight Cost
942.0
Freight Value
972.99
Insurance Cost
30.99
Total Tax Paid
96791000
Acceptance Date
2025-07-04
Acceptance Number
482025000732238
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
237688
Customs Code
C100
Customs Declaration
48
Customs Value
126006.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
457344420
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073223
Import Type
1
Incomex Office
99
Invoice Date
2025-06-22
Invoice Number
695
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-22
Payment Form
5
Payment Value
96791000
Preprinted Number
482025000732238
Subheadings
1
Tariff Base
509427414
User Type
23
Value Added Tax Base
509427414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96791000
Value Added Tax Total
96791000
Verification Number
1