Bill of Lading Number
575013357113
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Mucell Extrusion Llc.
Shipper (Original Format)
MUCELL EXTRUSION LLC.
212 W CUMMINGS PARK, MA 01801
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
HAWB4805
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
8414909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXX X XX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.81
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$307
Freight Cost
10.08
Freight Value
13.33
Insurance Cost
0.05
Total Tax Paid
368000
Acceptance Date
2023-05-16
Acceptance Number
32023000660584
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
360449
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
320.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
411493094
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000660584.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
230420-PLA
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
3.2
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
368000
Preprinted Number
32023000660584
Subheadings
5
Tariff Base
1474024
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1548024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
5
United States
中文