Bill of Lading Number
4554560
Filing Date
2025-06-26
Shipment Date
2025-06-26
Consignee
Elevuciona S.A.S
Consignee (Original Format)
ELEVUCIONA S.A.S
CR 68 31 79 SUR
NIT ID (Original Format)
901457737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Plastics Llc
Shipper (Original Format)
GLOBAL PLASTICS LLC
99 MIDDLE ST MANCHESTER NH 03101
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HLCUSEL250318678
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
3902300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10210.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$12,311
Value of Goods, FOB (USD)
$11,326
Freight Cost
973.9
Freight Value
985.23
Insurance Cost
11.33
Total Tax Paid
9535000
Acceptance Date
2025-06-26
Acceptance Number
32025001201034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545537
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12311.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
457159924
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001201034
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
INV005520
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
400
Packaging Code
BG
Payment Date
2025-03-21
Payment Form
1
Payment Value
9535000
Preprinted Number
32025001201034
Subheadings
1
Tariff Base
50184921
User Type
23
Value Added Tax Base
50184921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9535000
Value Added Tax Total
9535000
Verification Number
4
United States
中文