Bill of Lading Number
575014394234
Shipment Date
2024-05-14
Filing Date
2024-05-14
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-39787
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 XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXX
Item Quantity
312.53
Item Quantity Unit
KG
Gross Weight (kg)
356.0
Net Weight (kg)
312.53
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,218
Freight Cost
220.72
Freight Value
222.49
Insurance Cost
1.77
Total Tax Paid
1809000
Acceptance Date
2024-05-14
Acceptance Number
32024000644769
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352032
Customs Code
C100
Customs Declaration
3
Customs Value
2440.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
437070599
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000644769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
753114
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
2024-05-08
Payment Form
1
Payment Value
1809000
Preprinted Number
32024000644769
Subheadings
1
Tariff Base
9520711
User Type
23
Value Added Tax Base
9520711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1809000
Value Added Tax Total
1809000