Bill of Lading Number
575015289212
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S.
CR 25 13 440
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Plastic Process Equipment Inc.
Shipper (Original Format)
PLASTIC PROCESS EQUIPMENT, INC
8303 CORPORATE PARK DR, MACEDONIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
772173086403
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
10.98
Item Quantity Unit
KG
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$1,290
Value of Goods, FOB (USD)
$1,185
Freight Cost
105.0
Freight Value
105.29
Insurance Cost
0.29
Total Tax Paid
1010000
Acceptance Date
2025-03-07
Acceptance Number
32025000616723
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185369
Customs Code
C100
Customs Declaration
3
Customs Value
1290.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
76
Document Identifier
451751363
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000616723
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
4381655
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
5
Payment Value
1010000
Preprinted Number
32025000616723
Subheadings
2
Tariff Base
5314942
User Type
23
Value Added Tax Base
5314942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
7