Bill of Lading Number
462100
Shipment Date
2019-04-22
Filing Date
2019-04-22
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
P
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.LES GUIXERES.C/ELECTRONICA N°19
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
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
Transport Document
ESVLC0000000504
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 XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX X X XXXXXX
Item Quantity
630.5
Item Quantity Unit
KG
Gross Weight (kg)
739.9
Net Weight (kg)
630.5
Value of Goods, CIF (USD)
$12,801
Value of Goods, FOB (USD)
$12,462
Freight Cost
88.86
Freight Value
339.49
Insurance Cost
6.23
Total Tax Paid
8603000
Acceptance Date
2019-04-22
Acceptance Number
882019000045508
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
85807
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12801.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
322202946
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
88201900004550
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
2019F-190156
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
244.4
Packaging Code
PK
Payment Date
2019-02-17
Payment Form
1
Payment Value
8603000
Preprinted Number
882019000045508
Subheadings
1
Tariff Base
40463814
Tariff Percentage
1.9
Tariff Subtotal
769000
Tariff Total
769000
User Type
23
Value Added Tax Base
41232814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7834000
Value Added Tax Total
7834000
Verification Number
3
Spain
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