Bill of Lading Number
780518
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Aptar Cali S.A.S
Consignee (Original Format)
APTAR CALI S.A.S
KM 6 VIA YUMBO - AEROPUERTO ZF DEL PACIF
NIT ID (Original Format)
900625864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Aptargroup Inc. North America
Consignee Domestic HQ
Aptar Cali S.A.S
Shipper
Alespri S.A.
Shipper (Original Format)
ALESPRI S.A.
P.I. MERCADO, SECTOR II, S/N 12580-
Carrier (Original Format)
TRANSPORTADORA DE CARGA ANTIOQUIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
1155.66
Item Quantity Unit
KG
Gross Weight (kg)
1310.0
Net Weight (kg)
1155.66
Value of Goods, CIF (USD)
$30,446
Value of Goods, FOB (USD)
$29,486
Freight Cost
944.11
Freight Value
960.33
Insurance Cost
16.22
Total Tax Paid
23801000
Acceptance Date
2023-06-29
Acceptance Number
882023000053411
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194967
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
30445.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
413526746
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
88202300005341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
2023F - 230521
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-27
Payment Form
1
Payment Value
23801000
Preprinted Number
882023000053411
Subheadings
1
Tariff Base
125266595
User Type
23
Value Added Tax Base
125266595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23801000
Value Added Tax Total
23801000