Bill of Lading Number
575012198337
Shipment Date
2022-03-03
Filing Date
2022-03-03
Consignee
Plasticos De Santander Limitada
Consignee (Original Format)
PLASTICOS DE SANTANDER SAS
CR 15 3 34
NIT ID (Original Format)
890200690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Techmer Pm
Shipper (Original Format)
TECHMER PM
18420 LAUREL PARK ROAD CA 90220
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
HAWB217
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
3908109000
Goods Shipped
XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
48.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$40
Freight Cost
35.0
Freight Value
42.0
Insurance Cost
5.0
Total Tax Paid
61000
Acceptance Date
2022-03-03
Acceptance Number
32022000289680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
951026
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
82.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
68
Document Identifier
383271431
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.202200028968E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-18
Invoice Number
TPIN215850M
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
2.0
Packaging Code
BT
Payment Date
2022-02-25
Payment Form
99
Payment Value
61000
Preprinted Number
32022000289680
Subheadings
2
Tariff Base
323096
User Type
23
Value Added Tax Base
323096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
6