Bill of Lading Number
575013974827
Shipment Date
2023-12-11
Filing Date
2023-12-11
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-37930
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXX
Item Quantity
300.28
Item Quantity Unit
KG
Gross Weight (kg)
337.0
Net Weight (kg)
300.28
Value of Goods, CIF (USD)
$2,377
Value of Goods, FOB (USD)
$2,123
Freight Cost
252.75
Freight Value
254.02
Insurance Cost
1.27
Total Tax Paid
1802000
Acceptance Date
2023-12-11
Acceptance Number
32023001837114
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
917811
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2376.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
113815516
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001837114
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
CI-491931
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-05
Payment Form
1
Payment Value
1802000
Preprinted Number
32023001837114
Subheadings
1
Tariff Base
9483001
User Type
23
Value Added Tax Base
9483001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1802000
Value Added Tax Total
1802000
Verification Number
1
United States
中文