Bill of Lading Number
477004
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Plastic Products Co Inc.
Shipper (Original Format)
PLASTIC PRODUCTS CO., INC
13116 LAKE BLVD LINDSTROM MN 55045
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO190614 2
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
8507901000
Goods Shipped
XXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
2.02
Freight Value
2.25
Insurance Cost
0.01
Total Tax Paid
24000
Acceptance Date
2019-07-12
Acceptance Number
882019000072757
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27771
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
24.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
324893119
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
88201900007275
Import Type
99
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
44440-07
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
11
Other Costs
0.22
Packaging Code
YY
Payment Date
2019-06-12
Payment Form
99
Payment Value
24000
Preprinted Number
882019000072757
Subheadings
5
Tariff Base
77319
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
85319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
8