Bill of Lading Number
848
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Plastic Films International S.A.
Consignee (Original Format)
PLASTIC FILMS INTERNACIONAL S.A. (PLAFILMS INTERNACIONAL
ZF PALMASECA BG A 9 B
NIT ID (Original Format)
815004320
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Plastic Suppliers
Shipper (Original Format)
PLASTIC SUPPLIERS, INC.
2400 MARILYN LANE COLUMBUS, OH 4321
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
CMH5440
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
3920309000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
44.55
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
44.55
Value of Goods, CIF (USD)
$1,776
Value of Goods, FOB (USD)
$136
Freight Cost
1633.54
Freight Value
1640.34
Insurance Cost
6.8
Total Tax Paid
1022000
Acceptance Date
2018-09-03
Acceptance Number
882018000115256
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
11312
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
1776.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
310320979
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
88201800011525
Import Type
99
Incomex Office
99
Invoice Date
2018-07-09
Invoice Number
3680-T
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-06-29
Payment Form
99
Payment Value
1022000
Preprinted Number
882018000115256
Subheadings
1
Tariff Base
5377674
User Type
23
Value Added Tax Base
5377674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
4
United States
中文