Bill of Lading Number
575014247383
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cosmo First Ltd.
Shipper (Original Format)
COSMO FIRST LIMITED
AL-24/1 MIDC-SEZ, SHENDRA INDUSTRIA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
6122566758
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
3920201090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX
Item Quantity
503.8
Item Quantity Unit
KG
Gross Weight (kg)
587.0
Net Weight (kg)
503.8
Value of Goods, CIF (USD)
$9,889
Value of Goods, FOB (USD)
$2,858
Freight Cost
6919.15
Freight Value
7030.71
Insurance Cost
11.56
Total Tax Paid
11881000
Acceptance Date
2024-03-26
Acceptance Number
32024000410664
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
224745
Customs Code
C100
Customs Declaration
3
Customs Value
9889.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
434576096
Document Type
N
Exchange Rate
3888.02
Flag Code
249
Identification Formula
32024000410664.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
6022402217
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
2
Other Costs
100.0
Packaging Code
PK
Payment Date
2024-03-12
Payment Form
10
Payment Value
11881000
Preprinted Number
32024000410664
Subheadings
1
Tariff Base
38449057
Tariff Percentage
10.0
Tariff Subtotal
3845000
Tariff Total
3845000
User Type
23
Value Added Tax Base
42294057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8036000
Value Added Tax Total
8036000
Verification Number
5