Bill of Lading Number
575003147062
Shipment Date
2012-04-11
Filing Date
2012-04-11
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE S.A.
TV 7 13 34 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Applied Extrusion Technologies Inc.
Shipper (Original Format)
APPLIED EXTRUSION TECHNOLOGIES, INC
2751 CENTERVILLE ROAD SUITE 400
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
41401H25949
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
238.0
Item Quantity Unit
KG
Gross Weight (kg)
296.0
Net Weight (kg)
238.0
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$895
Freight Cost
418.6
Freight Value
418.98
Insurance Cost
0.38
Total Tax Paid
641000
Acceptance Date
2012-04-11
Acceptance Number
32012000501692
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
213089
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1313.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
25
Document Identifier
192582950
Document Type
N
Economic Activity
2529
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
201/17493766
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-02
Payment Form
8
Payment Value
641000
Preprinted Number
32012000501692
Subheadings
1
Tariff Base
2322694
Tariff Percentage
10.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
2554694
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
5