Bill of Lading Number
4438295
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Creative Colors S.A.
Consignee (Original Format)
CREATIVE COLORS S.A.
CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format)
830031886
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Teel Plastics
Shipper (Original Format)
TEEL PLASTICS, LLC
1060 TEEL COURT BARABOO WI 53913
Shipper Global HQ
Teel Plastics
Shipper Domestic HQ
Teel Plastics
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
1061585305
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
265.34
Net Weight (kg)
237.11
Value of Goods, CIF (USD)
$4,916
Value of Goods, FOB (USD)
$4,688
Freight Cost
226.24
Freight Value
227.81
Insurance Cost
1.57
Total Tax Paid
7854000
Acceptance Date
2024-12-20
Acceptance Number
32024001795312
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
953353
Customs Code
C200
Customs Declaration
3
Customs Value
4915.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448629026
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001795312.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
93692-TP
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-30
Payment Form
1
Payment Value
7854000
Preprinted Number
32024001795312
Subheadings
1
Tariff Base
21310976
Tariff Percentage
15.0
Tariff Subtotal
3197000
Tariff Total
3197000
User Type
23
Value Added Tax Base
24507976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4657000
Value Added Tax Total
4657000
Verification Number
9
United States
中文