Bill of Lading Number
575014322766
Shipment Date
2024-05-21
Filing Date
2024-05-21
Consignee
Exiplast S.A.
Consignee (Original Format)
EXIPLAST SAS
KM 8 AUT MEDELLIN
NIT ID (Original Format)
860041889
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Novapol Plasticos Ltda
Shipper (Original Format)
NOVAPOL PLASTICOS LTDA
RUA 7, N¿ 315 COMPLEMENTO
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-42578340
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
3907910000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
141.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$80
Freight Cost
1031.72
Freight Value
1033.05
Insurance Cost
1.33
Total Tax Paid
810000
Acceptance Date
2024-05-21
Acceptance Number
32024000683023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
984444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1113.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
438143637
Document Type
N
Exchange Rate
3828.98
Flag Code
105
Identification Formula
32024000683023.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
190384
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25799.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-04-08
Payment Form
99
Payment Value
810000
Preprinted Number
32024000683023
Subheadings
1
Tariff Base
4261846
User Type
23
Value Added Tax Base
4261846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
7