Bill of Lading Number
575014482386
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Servicios Integrales Id System S.A.S.
Consignee (Original Format)
SERVICIOS INTEGRALES ID SYSTEM S.A.S.
CR 41 A 10 33
NIT ID (Original Format)
811015441
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Plasco Id
Shipper (Original Format)
PLASCO LLC TRADE ID
5830 NW 163RD STREET MIAMI LAKES FL
Shipper Global HQ
Barcode Planet
Shipper Domestic HQ
Barcode Planet
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
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
3920490090
Goods Shipped
XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
102.0
Item Quantity Unit
KG
Gross Weight (kg)
103.8
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$1,853
Value of Goods, FOB (USD)
$1,598
Freight Cost
248.59
Freight Value
254.98
Insurance Cost
6.39
Total Tax Paid
2352000
Acceptance Date
2024-06-20
Acceptance Number
32024000826379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24414
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1853.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
439621295
Document Type
N
Exchange Rate
4107.52
Flag Code
249
Identification Formula
32024000826379.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
INV7320188
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-06-12
Payment Form
1
Payment Value
2352000
Preprinted Number
32024000826379
Subheadings
2
Tariff Base
7612344
Tariff Percentage
10.0
Tariff Subtotal
761000
Tariff Total
761000
User Type
23
Value Added Tax Base
8373344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000
Verification Number
1
United States
中文