Bill of Lading Number
575004542839
Shipment Date
2013-08-12
Filing Date
2013-08-12
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Plastic Ingenuity Inc.
Shipper (Original Format)
PLASTIC INGENUITY, INC.
1017 PARK ST,WI 53526
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
CHI20389158
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXX XXX XXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
76791.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$3,937
Value of Goods, FOB (USD)
$3,166
Freight Cost
437.13
Freight Value
770.64
Insurance Cost
1.89
Total Tax Paid
2040000
Acceptance Date
2013-08-12
Acceptance Number
32013001151132
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
128676
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3936.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
212684255
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-02
Invoice Number
929263
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
331.62
Packaging Code
BT
Payment Date
2013-08-06
Payment Form
1
Payment Value
2040000
Preprinted Number
32013001151132
Subheadings
1
Tariff Base
7389922
Tariff Percentage
10.0
Tariff Subtotal
739000
Tariff Total
739000
User Type
23
Value Added Tax Base
8128922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
1