Bill of Lading Number
575013333713
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
Technofilm SA
Shipper (Original Format)
TECHNOFILM S.A.
BARRIO CHAUPIMOLINO, PASAJE EL RECU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
5093120211
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 XXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
67.52
Item Quantity Unit
KG
Gross Weight (kg)
88.5
Net Weight (kg)
67.52
Value of Goods, CIF (USD)
$1,058
Value of Goods, FOB (USD)
$136
Freight Cost
900.0
Freight Value
922.0
Insurance Cost
22.0
Total Tax Paid
1483000
Acceptance Date
2023-04-26
Acceptance Number
32023000562027
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
451187
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1058.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
409979711
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000562027.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
001-100-000008
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
99
Payment Value
1483000
Preprinted Number
32023000562027
Subheadings
1
Tariff Base
4800624
Tariff Paid
480000
Tariff Percentage
10.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1483000
User Type
23
Value Added Tax Base
5280624
Value Added Tax Paid
1003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Ecuador
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