Bill of Lading Number
575007220832
Shipment Date
2016-09-14
Filing Date
2016-09-14
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S.
CL 15 29 69 ACOPI
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Allison Systems Corporation
Shipper (Original Format)
ALLISON SYSTEMS CORPORATION
220 ADAMS STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Air
Transport Document
423764003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$8,511
Value of Goods, FOB (USD)
$7,668
Freight Cost
841.26
Freight Value
843.41
Insurance Cost
2.15
Total Tax Paid
3876000
Acceptance Date
2016-09-14
Acceptance Number
32016001253915
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
532567
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
8511.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
76
Document Identifier
272391033
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-31
Invoice Number
139294
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-08-31
Payment Form
1
Payment Value
3876000
Preprinted Number
32016001253915
Subheadings
1
Tariff Base
24224579
User Type
23
Value Added Tax Base
24224579
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3876000
Value Added Tax Total
3876000
Verification Number
3