Bill of Lading Number
575014131008
Shipment Date
2024-02-13
Filing Date
2024-02-13
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 Llc
Shipper (Original Format)
AMCOR FLEXIBLES LLC
THREE PARKWAY NORTH BLVD STE 300, I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2312000112
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
3905300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
19600.0
Item Quantity Unit
KG
Gross Weight (kg)
20364.0
Net Weight (kg)
19600.0
Value of Goods, CIF (USD)
$164,095
Value of Goods, FOB (USD)
$157,690
Freight Cost
6395.0
Freight Value
6404.85
Insurance Cost
9.85
Total Tax Paid
123299000
Acceptance Date
2024-02-13
Acceptance Number
482024000078959
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55400
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
164094.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
432676526
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400007895.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
92106110
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
28
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
1
Payment Value
123299000
Preprinted Number
482024000078959
Subheadings
1
Tariff Base
648941989
Total Paid
123299000
User Type
23
Value Added Tax Base
648941989
Value Added Tax Paid
123299000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123299000
Value Added Tax Total
123299000
Verification Number
8
United States
中文