Bill of Lading Number
575014777294
Shipment Date
2024-09-17
Filing Date
2024-09-17
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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-41145
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 XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XX
Item Quantity
247.21
Item Quantity Unit
KG
Gross Weight (kg)
271.0
Net Weight (kg)
247.21
Value of Goods, CIF (USD)
$1,949
Value of Goods, FOB (USD)
$1,739
Freight Cost
208.67
Freight Value
210.06
Insurance Cost
1.39
Total Tax Paid
1569000
Acceptance Date
2024-09-17
Acceptance Number
32024001288883
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
691321
Customs Code
C100
Customs Declaration
3
Customs Value
1948.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
444316335
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001288883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
759048
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
2024-09-11
Payment Form
1
Payment Value
1569000
Preprinted Number
32024001288883
Subheadings
1
Tariff Base
8256048
User Type
23
Value Added Tax Base
8256048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1569000
Value Added Tax Total
1569000
Verification Number
8