Bill of Lading Number
575015576970
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Estructuras Plasticas Maderplast S.A.
Consignee (Original Format)
ESTRUCTURAS PLASTICAS MADERPLAST S.A.
CR 56 9 36
NIT ID (Original Format)
900092518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Diamond Technology Innovations
Shipper (Original Format)
DIAMOND TECHNOLOGY INNOVATIONS, INC
1043-A KAISER RD SW OLYMPIA, WA 985
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
881233352800
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205593000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$4,374
Value of Goods, FOB (USD)
$4,290
Freight Cost
69.37
Freight Value
84.38
Insurance Cost
15.01
Total Tax Paid
3488000
Acceptance Date
2025-05-19
Acceptance Number
32025000980675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492559
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4374.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
455376203
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025000980675
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
PPD45469
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
8
Payment Value
3488000
Preprinted Number
32025000980675
Subheadings
1
Tariff Base
18357618
User Type
23
Value Added Tax Base
18357618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3488000
Value Added Tax Total
3488000
Verification Number
7
United States
中文