Bill of Lading Number
575014028427
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Mcmaster Carr Supply Co.
Shipper (Original Format)
MCMASTER-CARR SUPPLY COMPANY
PO BOX 7690
Shipper Global HQ
Mcmaster Carr Supply Co.
Shipper Domestic HQ
Mcmaster Carr Supply Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
723464918682
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
15.8
Item Quantity Unit
KG
Gross Weight (kg)
16.88
Net Weight (kg)
15.8
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$306
Freight Cost
129.84
Freight Value
129.93
Insurance Cost
0.09
Total Tax Paid
529000
Acceptance Date
2024-01-16
Acceptance Number
32024000067660
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
39243
Customs Code
C100
Customs Declaration
3
Customs Value
436.24
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
431247907
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000067660
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
19482347
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-22
Payment Form
5
Payment Value
529000
Preprinted Number
32024000067660
Subheadings
4
Tariff Base
1714332
Tariff Percentage
10.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1885332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
7
United States
中文