Bill of Lading Number
575015837171
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Intecplast Inyeccion Tecnica De Plasticos S. A. S.
Consignee (Original Format)
INTECPLAST INYECCION TECNICA DE PLASTICOS S. A. S.
CL 59 3 54
NIT ID (Original Format)
860402328
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Jomar Corporation
Shipper (Original Format)
JOMAR CORP
115 E PARKWAY DRIVE OFFSHORE COMERC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Italy
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
4006675713
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
8477900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$3,480
Value of Goods, FOB (USD)
$3,395
Freight Cost
79.12
Freight Value
84.55
Insurance Cost
5.43
Total Tax Paid
2686000
Acceptance Date
2025-07-31
Acceptance Number
32025001404694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3479.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
458655327
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001404694
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
0040423
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-22
Payment Form
5
Payment Value
2686000
Preprinted Number
32025001404694
Subheadings
1
Tariff Base
14139059
User Type
23
Value Added Tax Base
14139059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2686000
Value Added Tax Total
2686000
Verification Number
1