Bill of Lading Number
575013909367
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sukano Polymers Corp.
Shipper (Original Format)
SUKANO POLYMERS CORPORATION
295 PARKWAY EAST DUNCAN, SC 29334 U
Shipper Global HQ
Sukano Products Ltd.
Shipper Domestic HQ
Sukano Polymers
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
Air
Transport Document
1056115100
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
3812399000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXXXXX XX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
41.8
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$79
Freight Cost
308.5
Freight Value
564.51
Insurance Cost
0.01
Total Tax Paid
488000
Acceptance Date
2023-12-15
Acceptance Number
32023001864808
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
934601
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
643.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
25
Document Identifier
113912203
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001864808
Import Type
99
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
236042
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
2
Other Costs
256.0
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
99
Payment Value
488000
Preprinted Number
32023001864808
Subheadings
1
Tariff Base
2566916
User Type
23
Value Added Tax Base
2566916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
3
United States
中文