Bill of Lading Number
575015717827
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S.
CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Pearl Technologies Inc.
Shipper (Original Format)
PEARL TECHNOLOGIES INC
13297 SENECA STREET, SAVANNAH, NY 1
Shipper Global HQ
Black Clawson
Shipper Domestic HQ
Black Clawson
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
2260390871
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.01
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$8,441
Value of Goods, FOB (USD)
$8,323
Freight Cost
115.89
Freight Value
117.99
Insurance Cost
2.1
Total Tax Paid
6374000
Acceptance Date
2025-07-07
Acceptance Number
32025001250485
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514999
Customs Code
C100
Customs Declaration
3
Customs Value
8440.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
457473819
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001250485
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
SO-PTI-028520
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
5
Payment Value
6374000
Preprinted Number
32025001250485
Subheadings
1
Tariff Base
33546942
User Type
23
Value Added Tax Base
33546942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6374000
Value Added Tax Total
6374000
Verification Number
1
United States
中文