Bill of Lading Number
575010701448
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Ohg Representaciones Sas
Consignee (Original Format)
OHG REPRESENTACIONES SAS
CR 12 79 32 OF 301
NIT ID (Original Format)
830054140
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sun Plastech Inc.
Shipper (Original Format)
SUN PLASTECH INC.
1055 PARSIPPANY BLVD., SUITE 405 NJ
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3172515
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
3902900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXX X
Item Quantity
1995.81
Item Quantity Unit
KG
Gross Weight (kg)
2140.95
Net Weight (kg)
1995.81
Value of Goods, CIF (USD)
$8,948
Value of Goods, FOB (USD)
$8,465
Freight Cost
449.13
Freight Value
482.99
Insurance Cost
33.86
Total Tax Paid
5755000
Acceptance Date
2020-02-21
Acceptance Number
482020000108887
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
494377
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8947.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
339672675
Document Type
N
Exchange Rate
3385.11
Flag Code
434
Identification Formula
48202000010888
Import Type
1
Incomex Office
99
Invoice Date
2020-02-03
Invoice Number
20320
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2020-02-06
Payment Form
1
Payment Value
5755000
Preprinted Number
482020000108887
Subheadings
4
Tariff Base
30289693
User Type
23
Value Added Tax Base
30289693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5755000
Value Added Tax Total
5755000
Verification Number
9