Bill of Lading Number
575008310560
Shipment Date
2017-11-02
Filing Date
2017-11-02
Consignee
Plasticos Desechables De Colombia S.A. Plasdecol
Consignee (Original Format)
PLASTICOS DESECHABLES DE COLOMBIA S.A.S. PLASDECOL S.A.S.
CL 17 F 126 90
NIT ID (Original Format)
890924034
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Polytype America Corp.
Shipper (Original Format)
POLYTYPE AMERICA CORP
10 INDUSTRIAL AVENUE MAHWAH NJ 0743
Shipper Global HQ
Maschinenfabrik Wifag
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
4901716
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$58
Freight Cost
1.14
Freight Value
1.16
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2017-11-02
Acceptance Number
902017000216681
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
5090
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
59.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
294850228
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
90201700021668
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
9010018184
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-17
Payment Form
8
Payment Value
34000
Preprinted Number
902017000216681
Subheadings
10
Tariff Base
179445
User Type
23
Value Added Tax Base
179445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
6
United States
中文