Bill of Lading Number
575009591520
Shipment Date
2018-12-24
Filing Date
2018-12-24
Consignee
Manufacturas Y Troquelados Limitada
Consignee (Original Format)
MANUFACTURAS Y TROQUELADOS LIMITADA
CL 27 A 52 44
NIT ID (Original Format)
811029126
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Global Plastics Lp
Shipper (Original Format)
GLOBAL PLASTICS LP
21 DOWNING ST. FRONT 1 NEW YORK,NY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
967027801
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
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXX XXXXXXXX XX XXXXXXX XX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32128.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$52,356
Value of Goods, FOB (USD)
$48,960
Freight Cost
2520.0
Freight Value
3395.6
Insurance Cost
320.0
Total Tax Paid
41402000
Acceptance Date
2018-12-24
Acceptance Number
352018000587952
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
397275
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52355.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
317699628
Document Type
N
Exchange Rate
3246.86
Flag Code
232
Identification Formula
35201800058795
Import Type
1
Incomex Office
99
Invoice Date
2018-11-23
Invoice Number
68251
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1280
Other Costs
555.6
Packaging Code
BG
Payment Date
2018-11-24
Payment Form
1
Payment Value
41402000
Preprinted Number
352018000587952
Subheadings
1
Tariff Base
169991303
Tariff Percentage
4.5
Tariff Subtotal
7650000
Tariff Total
7650000
User Type
23
Value Added Tax Base
177641303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33752000
Value Added Tax Total
33752000
Verification Number
1
United States
中文