Bill of Lading Number
575008269650
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
Intecplast Inyeccion Tecnica De Plasticos S. A. S.
Consignee (Original Format)
INTECPLAST INYECCION TECNICA DE PLASTICOS S. A. S.
CL 59 3 54 MCP SOACHA
NIT ID (Original Format)
860402328
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Bruna Seals
Shipper (Original Format)
BRUNA SEALS
2800 NW 105 AVENUE, DORAL, FL 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
40603728524
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
3920100000
Goods Shipped
XXX XXX XXXX XXXXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXXXXX XX XXXXX X
Item Quantity
241.31
Item Quantity Unit
KG
Gross Weight (kg)
273.0
Net Weight (kg)
241.31
Value of Goods, CIF (USD)
$2,959
Value of Goods, FOB (USD)
$2,439
Freight Cost
484.63
Freight Value
519.63
Insurance Cost
35.0
Total Tax Paid
1646000
Acceptance Date
2017-10-12
Acceptance Number
32017001569402
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658408
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2959.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
294104635
Document Type
N
Exchange Rate
2926.82
Flag Code
249
Identification Formula
32017001569402
Import Type
1
Incomex Office
99
Invoice Date
2017-10-03
Invoice Number
2892
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-10-04
Payment Form
5
Payment Value
1646000
Preprinted Number
32017001569402
Subheadings
1
Tariff Base
8660548
User Type
23
Value Added Tax Base
8660548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1646000
Value Added Tax Total
1646000
Verification Number
7
United States
中文