Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Plaspros Inc.
Shipper (Original Format)
PLASPROS INC.
1143 RIDGEVIEW DRIVE MC HENRY IL 60
Shipper Global HQ
Gls Thermoplastic Elastomers
Shipper Domestic HQ
Gls Thermoplastic Elastomers
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX X
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
8672.0
Net Weight (kg)
7804.8
Value of Goods, CIF (USD)
$42,989
Value of Goods, FOB (USD)
$40,753
Freight Cost
2155.0
Freight Value
2236.06
Insurance Cost
1.06
Total Tax Paid
32306000
Acceptance Date
2023-08-17
Acceptance Number
482023000490907
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
286134
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
42988.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
417790884
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
48202300049090.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
56148-IL
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
20
Other Costs
80.0
Packaging Code
YY
Payment Form
1
Payment Value
32306000
Preprinted Number
482023000490907
Subheadings
1
Tariff Base
170030671
User Type
23
Value Added Tax Base
170030671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32306000
Value Added Tax Total
32306000
Verification Number
8