Bill of Lading Number
575014145621
Shipment Date
2024-02-15
Filing Date
2024-02-15
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 North America Inc.
Shipper (Original Format)
AMCOR FLEXIBLES NORTH AMERICA, INC
2200 Badger Ave OSHKOSH WI 54904-91
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
LPFE2401000154
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
3921909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
8128.1
Item Quantity Unit
KG
Gross Weight (kg)
8592.0
Net Weight (kg)
8128.1
Value of Goods, CIF (USD)
$39,563
Value of Goods, FOB (USD)
$33,460
Freight Cost
6100.0
Freight Value
6102.37
Insurance Cost
2.37
Total Tax Paid
48346000
Acceptance Date
2024-02-14
Acceptance Number
482024000081830
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55407
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
39562.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
432821966
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008183.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
92102369
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
48346000
Preprinted Number
482024000081830
Subheadings
1
Tariff Base
156457186
Tariff Paid
15646000
Tariff Percentage
10.0
Tariff Subtotal
15646000
Tariff Total
15646000
Total Paid
48346000
User Type
23
Value Added Tax Base
172103186
Value Added Tax Paid
32700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32700000
Value Added Tax Total
32700000
Verification Number
9
United States
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