Bill of Lading Number
575012459073
Filing Date
2022-06-24
Shipment Date
2022-06-24
Consignee
Plasticos De Santander Limitada
Consignee (Original Format)
PLASTICOS DE SANTANDER SAS
CR 15 3 34
NIT ID (Original Format)
890200690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Boedeker Plastics Inc.
Shipper (Original Format)
BOEDEKER PLASTICS INC
904WEST 6TH STREET SHINER , TX 7798
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
3921130000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
20.76
Item Quantity Unit
KG
Gross Weight (kg)
22.0
Net Weight (kg)
20.76
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$385
Freight Cost
1.36
Freight Value
7.19
Insurance Cost
2.33
Total Tax Paid
291000
Acceptance Date
2022-06-24
Acceptance Number
32022000866995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80258
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
391.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
104938900
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000866995E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-09
Invoice Number
2146586
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
3.5
Packaging Code
BT
Payment Date
2022-06-14
Payment Form
8
Payment Value
291000
Preprinted Number
32022000866995
Subheadings
4
Tariff Base
1533367
Value Added Tax Base
1533367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
3