Bill of Lading Number
575005254278
Shipment Date
2014-07-23
Filing Date
2014-07-23
Consignee
Cotrading Colombia S.A.S
Consignee (Original Format)
COTRADING COLOMBIA S.A.S
CL 20 B SUR 38 55 IN 1001
NIT ID (Original Format)
900398731
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Petoskey Plastics
Shipper (Original Format)
PETOSKEY PLASTICS
5725 COMMERCE BLVD
Shipper Global HQ
Vendor Petoskey Plastics
Shipper Domestic HQ
Vendor Petoskey Plastics
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
14889
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.54
Net Weight (kg)
8.59
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$87
Freight Cost
15.15
Freight Value
25.69
Insurance Cost
2.96
Total Tax Paid
71000
Acceptance Date
2014-07-23
Acceptance Number
902014000135412
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25713
Customs Agent
35
Customs Code
C100
Customs Declaration
90
Customs Value
112.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
230373128
Document Type
N
Exchange Rate
1872.27
Flag Code
249
Identification Formula
2014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-04-08
Invoice Number
703012
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
7.58
Packaging Code
PK
Payment Date
2014-05-19
Payment Form
99
Payment Value
71000
Preprinted Number
902014000135412
Subheadings
3
Tariff Base
210949
Tariff Paid
32000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
71000
User Type
23
Value Added Tax Base
242949
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
5
United States
中文