Bill of Lading Number
575005930687
Shipment Date
2015-03-09
Filing Date
2015-03-09
Consignee
Mexglobal Limitada
Consignee (Original Format)
MEXGLOBAL LIMITADA
CL 26 69 C 03 TO C OF 310
NIT ID (Original Format)
900084044
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Polymer Technology Systems Inc.
Shipper (Original Format)
POLYMER TECHNOLOGY SYSTEMS
7736 ZIONSVILLE RD, INDIANAPOLIS IN
Shipper Global HQ
Changsha Sinocare Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
Transport Document
KEL503757
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
10.9
Net Weight (kg)
9.81
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,170
Freight Cost
18.06
Freight Value
23.91
Insurance Cost
5.85
Total Tax Paid
819000
Acceptance Date
2015-03-07
Acceptance Number
32015000350161
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282726
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1193.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
242289519
Document Type
R
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-18
Invoice Number
CL-0074
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21523094
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-26
Payment Form
1
Payment Value
819000
Preprinted Number
32015000350161
Subheadings
2
Tariff Base
2966365
Tariff Percentage
10.0
Tariff Subtotal
297000
Tariff Total
297000
User Type
23
Value Added Tax Base
3263365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
9