Bill of Lading Number
3277167
Shipment Date
2019-09-02
Filing Date
2019-09-02
Consignee
Laser Depot Sas
Consignee (Original Format)
LASER DEPOT SAS
CL 54 A 15 54
NIT ID (Original Format)
830115345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Innovative Plastics Corp.
Shipper (Original Format)
INNOVTIVE PLASTICS INCORPORATED
400 NY-303, ORANGEBURG, NY 10962, E
Shipper Global HQ
Innovative Plastics Corp.
Shipper Domestic HQ
Innovative Plastics Corp.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Truck
Transport Document
MIT MIA783
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
3920510000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
611.12
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$15,535
Value of Goods, FOB (USD)
$14,970
Freight Cost
431.61
Freight Value
564.75
Insurance Cost
61.13
Total Tax Paid
10225000
Acceptance Date
2019-09-02
Acceptance Number
32019001454231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106338
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
15534.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
326749725
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001454231
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
109737
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
72.01
Packaging Code
CS
Payment Date
2019-08-20
Payment Form
1
Payment Value
10225000
Preprinted Number
32019001454231
Subheadings
3
Tariff Base
53814704
User Type
23
Value Added Tax Base
53814704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10225000
Value Added Tax Total
10225000
Verification Number
5