Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Amcor Flexibles Cali S.A.S.
Consignee (Original Format)
AMCOR FLEXIBLES CALI S.A.S.
CL 15 32 234
NIT ID (Original Format)
900483014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Amcor Flexibles Ll
Shipper (Original Format)
AMCOR FLEXIBLES LLC
2150 EAST LAKE COOK ROAD, SUITE 120
Shipper Domestic HQ
Namcor Flexibles
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
3920620090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
867.5
Item Quantity Unit
KG
Gross Weight (kg)
979.5
Net Weight (kg)
867.5
Value of Goods, CIF (USD)
$3,425
Value of Goods, FOB (USD)
$3,066
Freight Cost
356.93
Freight Value
359.14
Insurance Cost
2.21
Total Tax Paid
4672000
Acceptance Date
2022-08-26
Acceptance Number
352022000388241
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101721
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3425.14
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
394069835
Document Type
N
Exchange Rate
4413.86
Flag Code
361
Identification Formula
3.5202200038824E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
91778145
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
37
Packaging Code
PK
Payment Form
1
Payment Value
4672000
Preprinted Number
352022000388241
Subheadings
2
Tariff Base
15118088
Tariff Paid
1512000
Tariff Percentage
10.0
Tariff Subtotal
1512000
Tariff Total
1512000
Total Paid
4672000
User Type
23
Value Added Tax Base
16630088
Value Added Tax Paid
3160000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3160000
Value Added Tax Total
3160000
Verification Number
3
United States
中文