Shipment Date
2023-06-29
Filing Date
2023-06-29
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 (Original Format)
NAVES S.A.
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 XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
14829.0
Item Quantity Unit
KG
Gross Weight (kg)
16268.28
Net Weight (kg)
14829.0
Value of Goods, CIF (USD)
$44,071
Value of Goods, FOB (USD)
$42,797
Freight Cost
1244.94
Freight Value
1274.58
Insurance Cost
29.64
Total Tax Paid
56030000
Acceptance Date
2023-06-29
Acceptance Number
352023000284994
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117166
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
44071.23
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
413525867
Document Type
N
Exchange Rate
4114.39
Flag Code
361
Identification Formula
35202300028499.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-21
Invoice Number
91979198
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
32
Packaging Code
PK
Payment Form
1
Payment Value
56030000
Preprinted Number
352023000284994
Subheadings
2
Tariff Base
181326228
Tariff Paid
18133000
Tariff Percentage
10.0
Tariff Subtotal
18133000
Tariff Total
18133000
Total Paid
56030000
User Type
23
Value Added Tax Base
199459228
Value Added Tax Paid
37897000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37897000
Value Added Tax Total
37897000
Verification Number
5
United States
中文