Bill of Lading Number
575004143764
Shipment Date
2013-03-13
Filing Date
2013-03-13
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Quadrant Engineering Plastic Products
Shipper (Original Format)
QUADRANT ENGINEERING PLASTIC PRODUCTS USA INC
2120 FAIRMONT AVENUE P.O.BOX 14235
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
PHA000000086
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$3,125
Value of Goods, FOB (USD)
$2,646
Freight Cost
477.68
Freight Value
479.4
Insurance Cost
1.72
Total Tax Paid
1556000
Acceptance Date
2013-03-13
Acceptance Number
32013000372220
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
361272
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3125.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
207110142
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
1703969
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-03-04
Payment Form
1
Payment Value
1556000
Preprinted Number
32013000372220
Subheadings
1
Tariff Base
5637236
Tariff Paid
564000
Tariff Percentage
10.0
Tariff Subtotal
564000
Tariff Total
564000
Total Paid
1556000
User Type
23
Value Added Tax Base
6201236
Value Added Tax Paid
992000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
992000
Value Added Tax Total
992000
Verification Number
8
中文
United States
