Bill of Lading Number
575007430635
Shipment Date
2016-12-21
Filing Date
2016-12-21
Consignee
Productos Innovadores De Colombia S.A.S
Consignee (Original Format)
PRODUCTOS INNOVADORES DE COLOMBIA S.A.S
CL 9 A 54 04
NIT ID (Original Format)
830510386
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rutland Plastic Technologies Inc.
Shipper (Original Format)
RUTLAND PLASTIC TECHNOLOGIES, INC.
P.O. BOX 532181 ATLANTA, GA 30353-2
Shipper Global HQ
Rutland Plastic Technologies Inc.
Shipper Domestic HQ
Rutland Plastic Technologies Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
6634426422
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXX X XXXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$2
Freight Cost
4.45
Freight Value
6.31
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2016-12-21
Acceptance Number
32016001785388
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521728
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
277461685
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
304820
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
3
Other Costs
1.85
Packaging Code
PK
Payment Date
2016-11-29
Payment Form
1
Payment Value
6000
Preprinted Number
32016001785388
Subheadings
2
Tariff Base
24934
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
26934
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1