Bill of Lading Number
575014477621
Shipment Date
2024-06-26
Filing Date
2024-06-26
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 MARIO LONDOnO S.A. 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
3244612501
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
4016996000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
5.71
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$2,573
Value of Goods, FOB (USD)
$2,470
Freight Cost
101.34
Freight Value
103.01
Insurance Cost
1.67
Total Tax Paid
2681000
Acceptance Date
2024-06-26
Acceptance Number
32024000853403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31738
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2573.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
439893338
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000853403.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
107040
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25430.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-06-10
Payment Form
1
Payment Value
2681000
Preprinted Number
32024000853403
Subheadings
1
Tariff Base
10746332
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
11283332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2144000
Value Added Tax Total
2144000
Verification Number
1
United States
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