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: 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
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXX X XX XXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$665
Freight Cost
0.9
Freight Value
7.93
Insurance Cost
0.11
Total Tax Paid
1142000
Acceptance Date
2023-05-16
Acceptance Number
32023000660643
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
360492
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
673.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
411493133
Document Type
N
Economic Activity
2529
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000660643.000000
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
6.92
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
1142000
Preprinted Number
32023000660643
Subheadings
5
Tariff Base
3097310
Tariff Percentage
15.0
Tariff Subtotal
465000
Tariff Total
465000
User Type
23
Value Added Tax Base
3562310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
2