Bill of Lading Number
4478096
Shipment Date
2025-03-18
Filing Date
2025-03-18
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)
TAMPA CARGO S.A.S.
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
1060006989
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
27200.0
Item Quantity Unit
U
Gross Weight (kg)
173.82
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$1,773
Value of Goods, FOB (USD)
$1,689
Freight Cost
83.72
Freight Value
84.3
Insurance Cost
0.58
Total Tax Paid
2688000
Acceptance Date
2025-03-18
Acceptance Number
32025000669872
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214098
Customs Code
C200
Customs Declaration
3
Customs Value
1772.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452273340
Document Type
N
Exchange Rate
4114.18
Flag Code
484
Identification Formula
32025000669872
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
92051-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
2024-06-14
Payment Form
1
Payment Value
2688000
Preprinted Number
32025000669872
Subheadings
1
Tariff Base
7294030
Tariff Percentage
15.0
Tariff Subtotal
1094000
Tariff Total
1094000
User Type
23
Value Added Tax Base
8388030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1594000
Value Added Tax Total
1594000
Verification Number
1
United States
中文