Bill of Lading Number
575013055846
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Intecplast Inyeccion Tecnica De Plasticos S. A. S.
Consignee (Original Format)
INTECPLAST INYECCION TECNICA DE PLASTICOS S. A. S.
CL 59 3 54
NIT ID (Original Format)
860402328
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Badger Color Concentrates Inc.
Shipper (Original Format)
BADGER COLOR CONCENTRATES INC.
1007 Fox St, Mukwonago, WI 53149, E
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
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
3206499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXX XXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXXX
Item Quantity
446.7
Item Quantity Unit
KG
Gross Weight (kg)
489.0
Net Weight (kg)
446.7
Value of Goods, CIF (USD)
$15,794
Value of Goods, FOB (USD)
$15,330
Freight Cost
446.0
Freight Value
464.4
Insurance Cost
18.4
Total Tax Paid
14080000
Acceptance Date
2023-01-16
Acceptance Number
32023000063522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15794.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
404766948
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000063522
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
0000204758
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25754.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-01-06
Payment Form
8
Payment Value
14080000
Preprinted Number
32023000063522
Subheadings
1
Tariff Base
74106690
User Type
23
Value Added Tax Base
74106690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14080000
Value Added Tax Total
14080000
Verification Number
1