Bill of Lading Number
575015218584
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Plasticos Tecnicos S.A. Pero Podra Emplear El Nombre Plasti
Consignee (Original Format)
PLASTICOS TECNICOS S.A.S. PERO PODRA EMPLEAR EL NOMBRE PLAST
CR 56 5 C 72
NIT ID (Original Format)
860024986
Consignee Class
02
Consignee Province
11
Shipper
Ndc Technologies Inc.
Shipper (Original Format)
NDC TECHNOLOGIES INC
8001 TECHNOLOGY BLVD DAYTON, OH 454
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Thailand
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
3089957931
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.96
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$6,318
Value of Goods, FOB (USD)
$6,202
Freight Cost
112.72
Freight Value
115.51
Insurance Cost
2.79
Total Tax Paid
5006000
Acceptance Date
2025-02-03
Acceptance Number
32025000158533
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
90159
Customs Code
C100
Customs Declaration
3
Customs Value
6317.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
450669133
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000158533.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
130006593
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
1
Payment Value
5006000
Preprinted Number
32025000158533
Subheadings
2
Tariff Base
26344789
User Type
23
Value Added Tax Base
26344789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5006000
Value Added Tax Total
5006000
Verification Number
8