Bill of Lading Number
575015412851
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Multiplastic Inc.
Shipper (Original Format)
MULTI PLASTICS, INC.
7770 NORTH CENTRAL DRIVE LEWIS CENT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
HAWB-43475
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
3920209000
Goods Shipped
XX XXXXXXXX XXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XXX
Item Quantity
65.77
Item Quantity Unit
KG
Gross Weight (kg)
83.0
Net Weight (kg)
65.77
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$464
Freight Cost
95.0
Freight Value
95.37
Insurance Cost
0.37
Total Tax Paid
441000
Acceptance Date
2025-04-02
Acceptance Number
32025000747539
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
255891
Customs Code
C100
Customs Declaration
3
Customs Value
559.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
452765132
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000747539
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
CI-514916
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-26
Payment Form
1
Payment Value
441000
Preprinted Number
32025000747539
Subheadings
1
Tariff Base
2321796
User Type
23
Value Added Tax Base
2321796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
1