Bill of Lading Number
575013270294
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Plastipack S A
Consignee (Original Format)
PLASTIPACK S A
CL 11 68 B 50
NIT ID (Original Format)
860035198
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Plastipack S A
Consignee Domestic HQ
Plastipack S A
Shipper
Hemingstone Machinery Co., Ltd.
Shipper (Original Format)
HEMINGSTONE MACHINERY CO., LTD
NO.41. WUGONG 5TH RD, WUGU DIST., N
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SMT556017
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
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXX XX XXX XXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$64
Freight Cost
4.42
Freight Value
4.53
Insurance Cost
0.11
Total Tax Paid
59000
Acceptance Date
2023-04-26
Acceptance Number
32023000559507
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459937
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
68.65
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
409956323
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000559507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
EPH202303041
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-25
Payment Form
8
Payment Value
59000
Preprinted Number
32023000559507
Subheadings
13
Tariff Base
311381
User Type
23
Value Added Tax Base
311381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
5