Bill of Lading Number
575012164434
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Identificacion Plastica S A
Consignee (Original Format)
IDENTIFICACION PLASTICA S.A.S.
CL 75 11 74
NIT ID (Original Format)
830032436
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Newbold Corporation
Shipper (Original Format)
NEWBOLD CORPORATION
450 WEAVER STREET, ROCKY MOUNT, VA
Shipper Global HQ
Newbold Coorporation
Shipper Domestic HQ
Newbold Coorporation
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLE2201001104
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523210000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
38.35
Net Weight (kg)
34.52
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$307
Freight Cost
18.13
Freight Value
19.05
Insurance Cost
0.92
Total Tax Paid
475000
Acceptance Date
2022-02-28
Acceptance Number
482022000121154
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
299013
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
326.24
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
383190294
Document Type
N
Exchange Rate
3953.26
Flag Code
628
Identification Formula
4.8202200012115E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
33065
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-02-11
Payment Form
1
Payment Value
475000
Preprinted Number
482022000121154
Subheadings
2
Tariff Base
1289712
Tariff Paid
64000
Tariff Percentage
15.0
Tariff Subtotal
193000
Tariff Total
193000
Total Paid
77000
User Type
23
Value Added Tax Base
1482712
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
9
United States
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