Bill of Lading Number
575011459368
Shipment Date
2021-04-08
Filing Date
2021-04-08
Consignee
Colombiana Flexografica De Plasticos *Coldeplast S.A
Consignee (Original Format)
COLOMBIANA FLEXOGRAFICA DE PLASTICOS S.A.S
CR 42 53 116 AUT SUR
NIT ID (Original Format)
890905790
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Polymount US Llc
Shipper (Original Format)
POLYMOUNT US LLC
126 BLEDSOE RD NEWNAN, GA 30265 USA
Shipper Domestic HQ
Polymount US Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Netherlands
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
5486991554
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
75.12
Item Quantity Unit
KG
Gross Weight (kg)
83.46
Net Weight (kg)
75.12
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$958
Freight Cost
181.3
Freight Value
181.95
Insurance Cost
0.65
Total Tax Paid
1569000
Acceptance Date
2021-04-08
Acceptance Number
32021000401452
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
355070
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1139.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
361933036
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000401452E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-05
Invoice Number
210092
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2021-04-05
Payment Form
1
Payment Value
1569000
Preprinted Number
32021000401452
Subheadings
1
Tariff Base
4258172
Tariff Paid
639000
Tariff Percentage
15.0
Tariff Subtotal
639000
Tariff Total
639000
Total Paid
1569000
User Type
23
Value Added Tax Base
4897172
Value Added Tax Paid
930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
7
United States
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