Bill of Lading Number
575014677481
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Business People Unlimited Y Cia S C A
Consignee (Original Format)
BUSINESS PEOPLE UNLIMITED Y CIA S C A
AUT MEDELLIN KM 1 5 VIA SIBERIA COSTAD
NIT ID (Original Format)
830000844
Consignee Class
02
Consignee Province
25
Shipper
Libbey Glass
Shipper (Original Format)
LIBBEY GLASS LLC
300 MADISON AVENUE, TOLEDO, OHIO 43
Shipper Global HQ
Libbey Inc.
Shipper Domestic HQ
Libbey Inc.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
TILCUSFE24050370
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XXX XXXXXXXXXX X X XXX XXXX XXXX XX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XX XXX XXXXXXX XXXXX X XXXX XXXXXX
Item Quantity
2916.0
Item Quantity Unit
U
Gross Weight (kg)
653.0
Net Weight (kg)
588.0
Value of Goods, CIF (USD)
$3,627
Value of Goods, FOB (USD)
$3,424
Freight Cost
189.3
Freight Value
203.24
Insurance Cost
10.47
Total Tax Paid
5522000
Acceptance Date
2024-09-08
Acceptance Number
32024001242809
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147301
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3626.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
25
Document Identifier
444145873
Document Type
R
Exchange Rate
4132.11
Flag Code
741
Identification Formula
32024001242809.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-04
Invoice Number
7269916
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50151861.000000
Municipality
25214.0
Number Packages
1245
Other Costs
3.47
Packaging Code
BT
Payment Date
2024-07-10
Payment Form
1
Payment Value
5522000
Preprinted Number
32024001242809
Subheadings
8
Tariff Base
14986171
Tariff Percentage
15.0
Tariff Subtotal
2248000
Tariff Total
2248000
User Type
23
Value Added Tax Base
17234171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3274000
Value Added Tax Total
3274000
Verification Number
6
Es
United States
