Bill of Lading Number
634811
Shipment Date
2021-09-13
Filing Date
2021-09-13
Consignee
I.T.C. Ingenieria De Plasticos Industrailes S.A.
Consignee (Original Format)
ITC S.A.S INGENIERIA DE PLASTICOS INDUSTRIALES
CR 1 18 70
NIT ID (Original Format)
805002992
Consignee Class
02
Consignee Province
76
Shipper
Roechling Engineering Plastics
Shipper (Original Format)
ROCHLING ENGINEERING PLASTICS LP
903 GASTONIA TECHNOLOGY PARKWAY DAL
Shipper Domestic HQ
Roechling USA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
MIA/CTG/03681
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
3920209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX X XX XXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
177.87
Item Quantity Unit
KG
Gross Weight (kg)
183.22
Net Weight (kg)
177.87
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$361
Freight Cost
26.32
Freight Value
29.61
Insurance Cost
0.45
Total Tax Paid
280000
Acceptance Date
2021-09-10
Acceptance Number
882021000072859
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
146191
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
390.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
373339852
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
8.8202100007285E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-27
Invoice Number
SPI454556
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
11
Other Costs
2.84
Packaging Code
PK
Payment Date
2021-08-20
Payment Form
1
Payment Value
280000
Preprinted Number
882021000072859
Subheadings
2
Tariff Base
1475250
User Type
23
Value Added Tax Base
1475250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
8