Bill of Lading Number
575015786576
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Compania Iberoamericana De Plasticos S A Iberplast O I
Consignee (Original Format)
COMPAnIA IBEROAMERICANA DE PLASTICOS S A S
CR 6 19 29
NIT ID (Original Format)
800067861
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Desco Machine Co. Llc
Shipper (Original Format)
DESCO MACHINE COMPANY, LLC
3000 NE 12TH TERRANCE FORT, 33334,
Shipper Global HQ
Apex Machine Co.
Shipper Domestic HQ
Apex Machine Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S 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
6329482084
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029102000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$86
Freight Cost
5.4
Freight Value
5.46
Insurance Cost
0.06
Total Tax Paid
70000
Acceptance Date
2025-07-23
Acceptance Number
32025001340023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586443
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
91.92
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
458376477
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001340023
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
107638
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Municipality
25430.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-08
Payment Form
1
Payment Value
70000
Preprinted Number
32025001340023
Subheadings
2
Tariff Base
369191
User Type
23
Value Added Tax Base
369191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
6