Bill of Lading Number
575009306840
Shipment Date
2018-09-17
Filing Date
2018-09-17
Consignee
Polybol S.A.S.
Consignee (Original Format)
POLYBOL S.A.S.
CARR MAMONAL KM 5 SEC PUERTA DE HIERRO
NIT ID (Original Format)
800229172
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Signature Flexible Packaging Inc.
Shipper (Original Format)
SIGNATURE FLEXIBLE PACKAGING INC
5519 JILLSON ST. COMMERCE UNITED ST
Shipper Global HQ
Signature Flexible Packaging Inc.
Shipper Domestic HQ
Signature Flexible Packaging Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR 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
773178681601
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
3920209000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
151.5
Item Quantity Unit
KG
Gross Weight (kg)
186.39
Net Weight (kg)
151.5
Value of Goods, CIF (USD)
$1,326
Value of Goods, FOB (USD)
$360
Freight Cost
966.16
Freight Value
966.23
Insurance Cost
0.07
Total Tax Paid
1237000
Acceptance Date
2018-09-17
Acceptance Number
32018001601088
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
235155
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1325.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
311895805
Document Type
N
Exchange Rate
3019.38
Flag Code
249
Identification Formula
32018001601088
Import Type
99
Incomex Office
99
Invoice Date
2018-09-10
Invoice Number
18910
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-11
Payment Form
99
Payment Value
1237000
Preprinted Number
32018001601088
Subheadings
1
Tariff Base
4003003
Tariff Percentage
10.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
4403003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
837000
Value Added Tax Total
837000
Verification Number
3