Bill of Lading Number
575014158390
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Plastic Process Equipment Inc.
Shipper (Original Format)
PLASTIC PROCESS EQUIPMENT, INC
8303 CORPORATE PARK DR, MACEDONIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
775163623859
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
12.36
Item Quantity Unit
KG
Gross Weight (kg)
13.73
Net Weight (kg)
12.36
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,480
Freight Cost
74.33
Freight Value
74.68
Insurance Cost
0.35
Total Tax Paid
1162000
Acceptance Date
2024-02-27
Acceptance Number
32024000281557
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154873
Customs Code
C100
Customs Declaration
3
Customs Value
1554.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
433428769
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000281557.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
4245183
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
2024-02-13
Payment Form
5
Payment Value
1162000
Preprinted Number
32024000281557
Subheadings
2
Tariff Base
6117874
User Type
23
Value Added Tax Base
6117874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
9