Bill of Lading Number
3332171
Filing Date
2019-11-15
Shipment Date
2019-11-15
Consignee
Asesorias Y Productos En Prevencion Y Seguridad S.A.S.
Consignee (Original Format)
ASESORiAS Y PRODUCTOS EN PREVENCIoN Y SEGURIDAD S.A.S.
CL 17 A 68 D 26
NIT ID (Original Format)
900642766
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Asesorias Y Productos En Prevencion Y Seguridad S.A.S.
Shipper
San Diego Plastics Inc.
Shipper (Original Format)
SAN DIEGO PLASTICS, INC
2220 Mckinley Avenue National City,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
160738
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
3920620090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X XXX X X
Item Quantity
715.5
Item Quantity Unit
KG
Gross Weight (kg)
795.0
Net Weight (kg)
715.5
Value of Goods, CIF (USD)
$6,589
Value of Goods, FOB (USD)
$5,854
Freight Cost
518.32
Freight Value
735.48
Insurance Cost
0.84
Total Tax Paid
6774000
Acceptance Date
2019-11-15
Acceptance Number
32019001852452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167087
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6589.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333220716
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001852452
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
190260
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
216.32
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
1
Payment Value
6774000
Preprinted Number
32019001852452
Subheadings
1
Tariff Base
21923332
Tariff Percentage
10.0
Tariff Subtotal
2192000
Tariff Total
2192000
User Type
23
Value Added Tax Base
24115332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4582000
Value Added Tax Total
4582000
Verification Number
2
United States
中文