Bill of Lading Number
575013623842
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Bioplast S.A.
Consignee (Original Format)
BIOPLAST S.A.S
CR 90 A 64 C 89
NIT ID (Original Format)
830040574
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Aicello America
Shipper (Original Format)
AICELLO AMERICA CORPORATION
182 NASSAU STREET, SUITE 303 NJ 08
Shipper Global HQ
Acello Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26918
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX X X
Item Quantity
240000.0
Item Quantity Unit
U
Gross Weight (kg)
279.0
Net Weight (kg)
251.1
Value of Goods, CIF (USD)
$24,366
Value of Goods, FOB (USD)
$23,943
Freight Cost
276.21
Freight Value
422.76
Insurance Cost
21.91
Total Tax Paid
19188000
Acceptance Date
2023-08-08
Acceptance Number
32023001069209
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593324
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24365.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
415863742
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001069209.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
S230123
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1
Other Costs
124.64
Packaging Code
PK
Payment Date
2023-07-28
Payment Form
8
Payment Value
19188000
Preprinted Number
32023001069209
Subheadings
1
Tariff Base
100990875
User Type
23
Value Added Tax Base
100990875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19188000
Value Added Tax Total
19188000
Verification Number
3
United States
中文